How To Fix /ACCGO/CAS_FLLW_MSG790 - Since residual qty >= underapply qty, application qty adjusted to &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 790

  • Message text: Since residual qty >= underapply qty, application qty adjusted to &1 &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG790 - Since residual qty >= underapply qty, application qty adjusted to &1 &2 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG790 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the application of costs and quantities in the context of production orders, cost centers, or internal orders. This message indicates that there is a discrepancy between the residual quantity and the underapplied quantity, leading to an adjustment in the application quantity.

    Cause:

    1. Residual Quantity: This refers to the quantity that remains after certain operations or processes have been completed. It may indicate that not all planned quantities were used or that there were discrepancies in the actual quantities recorded.

    2. Underapply Quantity: This is the quantity that has not been fully applied to the cost object (e.g., production order, cost center). It suggests that the costs incurred are not fully reflected in the application.

    3. Mismatch: The error arises when the system detects that the residual quantity is greater than or equal to the underapplied quantity. This situation can occur due to:

      • Incorrect data entry or posting.
      • Changes in production quantities that were not updated in the system.
      • Issues with the configuration of the cost allocation or production processes.

    Solution:

    1. Review Data Entries: Check the entries related to the production order or cost object to ensure that all quantities and costs are accurately recorded. Look for any discrepancies in the quantities posted.

    2. Adjust Quantities: If there are discrepancies, you may need to adjust the quantities in the system. This could involve:

      • Correcting the actual quantities posted.
      • Adjusting the planned quantities to match the actual production.
    3. Reprocess the Application: After making the necessary adjustments, reprocess the application of costs to ensure that the system reflects the correct quantities and costs.

    4. Consult Configuration: If the issue persists, review the configuration settings related to cost allocation and production processes. Ensure that they are set up correctly to handle the quantities and costs as expected.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes these issues can be resolved through system updates.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order), KSB1 (Cost Centers: Actual Line Items), or CJI3 (Project Actual Line Items) to review and adjust the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
    • Documentation: Refer to SAP documentation for detailed explanations of the cost accounting processes and how to manage quantities and costs effectively.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.

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