How To Fix /ACCGO/CAS_FLLW_MSG875 - Residual quantity is &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 875

• Message text: Residual quantity 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG875 - Residual quantity is & ?

  The SAP error message /ACCGO/CAS_FLLW_MSG875 with the description "Residual quantity is &?" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the follow-up process in the context of cost accounting or internal orders. This error indicates that there is a residual quantity that needs to be addressed before proceeding with the transaction.
  Cause:
  
  Residual Quantity: The error is triggered when there is a residual quantity that has not been fully processed or cleared. This could be due to incomplete postings, unprocessed transactions, or discrepancies in the quantity that needs to be settled.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to unexpected residual quantities.
  Data Entry Errors: Incorrect data entry during the posting of transactions can lead to residual quantities that the system cannot reconcile.
  
  Solution:
  
  Check Residual Quantity: Review the transaction or document that triggered the error. Check the residual quantity and determine if it is valid or if it needs to be adjusted.
  Clear Residuals: If the residual quantity is not needed, you may need to clear it by making the necessary adjustments or postings to ensure that all quantities are accounted for.
  Review Configuration: Ensure that the configuration settings in the SAP system are correct and aligned with your business processes. This may involve consulting with your SAP configuration team or reviewing the relevant settings in the Controlling module.
  Data Validation: Validate the data entries related to the transaction. Ensure that all necessary fields are filled out correctly and that there are no discrepancies in the quantities being posted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. The SAP Notes and Knowledge Base Articles may provide additional insights or solutions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in analyzing and resolving the issue, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.