How To Fix /ACCGO/CAS_FLLW_MSG835 - Underfill is not triggered for NPE trade &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 835

• Message text: Underfill is not triggered for NPE trade &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG835 - Underfill is not triggered for NPE trade &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG835 with the description "Underfill is not triggered for NPE trade &1" typically relates to the handling of Non-Physical Entities (NPE) in the context of trade transactions within the SAP system, particularly in the area of financial accounting and controlling.
  Cause:
  
  NPE Trade Configuration: The error usually indicates that the system is not set up to trigger an underfill for the specified NPE trade. This could be due to missing configuration settings in the system that define how underfills should be handled for NPE trades.
  Business Rules: There may be specific business rules or conditions that are not met for the underfill to be triggered. This could involve the trade type, the status of the transaction, or other related parameters.
  Data Issues: There might be issues with the data being processed, such as incorrect or incomplete information related to the NPE trade.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for NPE trades in the SAP system. Ensure that the underfill functionality is properly configured for the specific trade type you are working with.
  
  Navigate to the relevant customizing settings in SPRO (SAP Project Reference Object) and check the settings under Financial Accounting or Controlling related to NPE trades.
  
  
  
  Review Business Rules: Ensure that all necessary conditions for triggering an underfill are met. This may involve checking the status of the trade, the involved parties, and any other relevant parameters.
  
  
  Data Validation: Validate the data associated with the NPE trade. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data that could prevent the underfill from being triggered.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be additional insights or updates provided by SAP that can help resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SPRO (Customizing), and others related to financial transactions.
  SAP Notes: Search for SAP Notes related to the error message or NPE trades in the SAP Support Portal. These notes often contain fixes or workarounds for known issues.
  Community 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 cause of the error and implement a solution to resolve it.