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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 718
Message text: Residual qty ( & ) Max allowed OF qty ( & ) Actual OF qty ( & ) ,in ( & )
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/ACCGO/CAS_FLLW_MSG718
- Residual qty ( & ) Max allowed OF qty ( & ) Actual OF qty ( & ) ,in ( & ) ?The SAP error message
/ACCGO/CAS_FLLW_MSG718
typically relates to issues with the residual quantity in the context of order fulfillment or inventory management. This error indicates that the residual quantity exceeds the maximum allowed quantity for an order fulfillment (OF) process.Cause:
- Residual Quantity Exceeds Limits: The error occurs when the residual quantity (the quantity that remains after fulfilling an order) exceeds the maximum allowed quantity for the order.
- Configuration Issues: There may be configuration settings in the system that define the maximum allowed quantities for order fulfillment that are not aligned with the actual quantities being processed.
- Data Entry Errors: Incorrect data entry during the order processing can lead to discrepancies in quantities.
- Stock Availability: Insufficient stock or incorrect stock levels can also trigger this error if the system is trying to allocate more than what is available.
Solution:
- Check Order Details: Review the order details to ensure that the quantities entered are correct and within the allowed limits.
- Adjust Maximum Allowed Quantity: If necessary, adjust the configuration settings for maximum allowed quantities in the relevant SAP module (e.g., Sales and Distribution, Materials Management).
- Review Stock Levels: Ensure that the stock levels are accurate and that there is enough inventory to fulfill the order.
- Correct Data Entry: If the error is due to incorrect data entry, correct the quantities in the order or fulfillment process.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to order fulfillment and residual quantities.
Related Information:
VA02
(Change Sales Order), VL02N
(Change Outbound Delivery), or MB1A
(Goods Withdrawal) to review and adjust orders.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further analysis and resolution.
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