How To Fix /ACCGO/CAS_FLLW_MSG720 - Adjusted overfill quantity ( &1 &2 )

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 720

• Message text: Adjusted overfill quantity ( &1 &2 )

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG720 - Adjusted overfill quantity ( &1 &2 ) ?

  The SAP error message /ACCGO/CAS_FLLW_MSG720 Adjusted overfill quantity ( &1 &2 ) typically relates to the handling of overfill quantities in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules dealing with compliance and regulatory reporting.
  Cause:
  This error message usually indicates that there is an issue with the adjusted overfill quantity in a transaction or process. The parameters &1 and &2 in the message represent specific values related to the overfill quantity, such as the quantity itself and possibly the material or document number. The error can occur due to:
  
  Incorrect Configuration: The system may not be properly configured to handle overfill quantities.
  Data Entry Errors: There may be incorrect data entered in the relevant fields, leading to discrepancies in the expected overfill quantity.
  Business Logic Issues: The business rules defined in the system may not align with the actual process being executed, causing the system to flag the overfill quantity as an error.
  Versioning Issues: If there are multiple versions of a document or transaction, the system may not be able to reconcile the overfill quantities correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to overfill quantities in the relevant SAP modules. Ensure that they are set up correctly according to your business requirements.
  Validate Data: Check the data entries for the transaction that triggered the error. Ensure that the overfill quantities are entered correctly and that they comply with the expected formats and values.
  Review Business Rules: Examine the business logic and rules defined in the system. Ensure that they are aligned with the actual processes and that any exceptions or special cases are handled appropriately.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is being triggered and what specific conditions lead to it.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to material management, compliance reporting, or inventory management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.