How To Fix /ACCGO/CAS_FLLW_MSG788 - Residual quantity maintained as &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 788

• Message text: Residual quantity maintained as &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG788 - Residual quantity maintained as &1 &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG788 with the description "Residual quantity maintained as &1 &2" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the management of residual quantities in processes such as production orders, project systems, or internal orders.
  Cause:
  This error message indicates that there is a residual quantity that has been maintained in the system, which may not align with the expected values for the transaction you are trying to execute. The residual quantity could be related to various factors, such as:
  
  Incomplete Transactions: There may be open or incomplete transactions that have not been fully processed.
  Configuration Issues: The configuration settings for the relevant module (e.g., Production Planning, Project Systems) may not be set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched quantities between different documents or postings.
  Business Logic: The business logic defined in the system may require certain conditions to be met before allowing further processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Residual Quantities: Review the residual quantities maintained in the system. You can do this by navigating to the relevant transaction (e.g., production order, internal order) and checking the quantities.
  
  
  Complete Open Transactions: Ensure that all related transactions are completed. If there are any open items, process them accordingly.
  
  
  Review Configuration: Check the configuration settings in the relevant module to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing the settings in the SPRO transaction.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies. This may involve running specific reports or using transaction codes like CO88 for production orders or CJ20N for project systems.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CJ20N (Project Builder), or CO88 (Confirm Production Order).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.