How To Fix /ACCGO/CAS_FLLW_MSG807 - Qty ( & ) is left, partial rule not allowed for provisional application

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 807

• Message text: Qty ( & ) is left, partial rule not allowed for provisional application

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_MSG807 - Qty ( & ) is left, partial rule not allowed for provisional application ?

  The SAP error message /ACCGO/CAS_FLLW_MSG807 Qty ( & ) is left, partial rule not allowed for provisional application typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the application of accounting rules in the context of the new General Ledger (G/L) accounting or during the processing of financial documents.
  Cause:
  This error message indicates that there is a quantity that remains unprocessed or unallocated, and the system does not allow for a partial application of the accounting rule for provisional applications. This can happen in scenarios such as:
  
  Incomplete Allocation: When trying to allocate a quantity to a provisional application, if the total quantity does not match the expected quantity, the system will throw this error.
  Configuration Issues: The configuration settings for the accounting rules may not allow for partial applications, leading to this error when a partial quantity is attempted to be processed.
  Data Entry Errors: Incorrect data entry or mismatched quantities in the transaction can also trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Quantity Entries: Verify the quantities entered in the transaction. Ensure that the total quantity matches the expected quantity for the application.
  Review Accounting Rules: Check the configuration of the accounting rules in the system. If partial applications are required, you may need to adjust the settings to allow for this.
  Complete Allocation: If there are remaining quantities, ensure that they are fully allocated before proceeding with the application.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to accounting and financial document processing, such as FB50 (G/L Account Document Entry) or FBL1N (Vendor Line Item Display).
  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 root cause of the error and implement a solution to resolve it.