How To Fix /ACCGO/CAS_FLLW_MSG789 - Current under apply quantity is (&1 - &2) = &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 789

• Message text: Current under apply quantity is (&1 - &2) = &3 &4

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_MSG789 - Current under apply quantity is (&1 - &2) = &3 &4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG789 typically relates to issues in the context of the SAP S/4HANA system, particularly in the area of financial accounting and controlling. This error message indicates a discrepancy in the "current under apply quantity" during a process, such as a goods movement or invoice verification.
  Cause:
  The error message /ACCGO/CAS_FLLW_MSG789 is triggered when there is a mismatch between the expected quantity and the actual quantity applied in a transaction. The parameters &1, &2, and &3 represent specific values related to the transaction, such as:
  
  &1: Expected quantity
  &2: Quantity already applied
  &3: Current under apply quantity
  &4: Additional unit of measure or other relevant information
  
  This situation can arise due to various reasons, including:
  
  Data Entry Errors: Incorrect quantities entered during the transaction.
  System Configuration Issues: Misconfiguration in the settings related to inventory management or financial accounting.
  Incomplete Transactions: Transactions that have not been fully processed or have missing components.
  Integration Issues: Problems with data synchronization between different modules or systems.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Transaction Data: Check the transaction details to ensure that the quantities entered are correct. Verify the expected quantity against the applied quantity.
  
  
  Check Configuration Settings: Ensure that the configuration settings in the relevant modules (e.g., Inventory Management, Financial Accounting) are correctly set up.
  
  
  Reprocess Transactions: If the transaction was incomplete, try to reprocess it. This may involve reversing the transaction and re-entering it with the correct quantities.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, or MIRO for goods movements and invoice verification.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.