How To Fix /ACCGO/CAS_FLLW_MSG873 - Quantity to be applied for appldoc/item &/& is &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 873

• Message text: Quantity to be applied for appldoc/item &/& is &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG873 - Quantity to be applied for appldoc/item &/& is & ?

  The SAP error message /ACCGO/CAS_FLLW_MSG873 typically relates to issues with the quantity being applied in a financial or accounting document. This error can occur in various scenarios, particularly when dealing with follow-up documents in the context of the SAP S/4HANA system or the SAP Central Finance module.
  Cause:
  The error message indicates that there is a discrepancy in the quantity that is being applied to a particular application document (appldoc) and item. The specific reasons for this error can include:
  
  Quantity Mismatch: The quantity specified in the follow-up document does not match the expected quantity in the original document.
  Document Status: The original document may be in a status that does not allow for further processing or application of quantities.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process requirements.
  Data Integrity Issues: There could be issues with the data integrity, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Details: Review the original application document and the follow-up document to ensure that the quantities match. Verify that the quantities being applied are correct and consistent.
  
  
  Review Document Status: Ensure that the original document is in a status that allows for the application of quantities. If the document is locked or in a closed status, you may need to unlock or reopen it.
  
  
  Configuration Review: Check the configuration settings related to the document types and quantity handling in your SAP system. Ensure that they are set up correctly according to your business processes.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the related tables. You may need to use transaction codes like SE11 or SE16 to investigate the underlying data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or document numbers.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to analyze the documents involved.
  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 root cause of the error and implement a suitable solution.