Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 713
Message text: Fill and roll not possible as contract&/&/& has per-delivery tolerance
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message /ACCGO/CAS_FLLW_MSG713 indicates that a fill and roll operation cannot be performed on a contract due to the presence of a per-delivery tolerance. This typically occurs in the context of contract management and logistics, particularly in scenarios involving the handling of contracts for goods or services.
Cause: Per-Delivery Tolerance: The contract in question has a defined per-delivery tolerance that restricts the amount of goods that can be delivered beyond a certain limit. This tolerance is set to ensure that deliveries do not exceed the agreed-upon quantities, which can lead to discrepancies in inventory and financial records. Contract Settings: The contract may have specific settings that prevent the fill and roll process if the delivery quantities exceed the allowed tolerance.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements, leading to this error.
Solution: Review Contract Settings: Check the contract settings in the SAP
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_FLLW_MSG712 Error in getting the other side PTC for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG711 Order is not set to 'Completed'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG714 Spot not allowed for marketing materials
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG715 Transaction used is not allowed in the current context
What causes this issue? You have attempted to execute the application document transaction /CASTP/APPLDOC_DIS. However, this transaction is not allow...
Click on this link to search all SAP messages.