How To Fix /ACCGO/CAS_FLLW_MSG884 - RAD material &/plant &/cntr-pty &/side & data doesnot match with FAD data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 884

• Message text: RAD material &/plant &/cntr-pty &/side & data doesnot match with FAD data

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG884 - RAD material &/plant &/cntr-pty &/side & data doesnot match with FAD data ?

  The SAP error message /ACCGO/CAS_FLLW_MSG884 typically indicates a mismatch between the data in the RAD (Receiving and Delivery) document and the FAD (Financial Accounting Document) data for a specific material, plant, counterparty, and side. This error often arises in the context of financial accounting and logistics processes, particularly when dealing with goods movements, inventory management, or financial postings.
  Cause:
  
  
  Data Mismatch: The most common cause of this error is that the data in the RAD document does not match the corresponding data in the FAD document. This could be due to:
  
  Incorrect material or plant information.
  Differences in quantities or values.
  Inconsistent accounting entries or postings.
  Changes made to the RAD or FAD after the initial posting.
  
  
  
  Configuration Issues: There may be configuration issues in the system that lead to discrepancies between the logistics and financial data.
  
  
  Timing Issues: If transactions are processed in a non-sequential manner, it can lead to temporary mismatches.
  
  
  User Errors: Manual entries or adjustments made by users that do not align with the expected data structure.
  
  
  Solution:
  
  
  Data Verification: Check the RAD and FAD documents for the specific material, plant, counterparty, and side mentioned in the error message. Ensure that all relevant data matches correctly.
  
  
  Reconcile Documents: If discrepancies are found, reconcile the RAD and FAD documents. This may involve correcting the data in one of the documents to ensure consistency.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to the materials management and financial accounting integration. Ensure that all settings are correctly aligned.
  
  
  Transaction Logs: Check transaction logs for any recent changes or postings that may have caused the mismatch. This can help identify if a recent transaction is the source of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or known issues.
  
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), FB03 (Display Document), and MB1A (Goods Withdrawal) 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 patches or updates that address known issues.
  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 cause of the error and implement a solution to resolve it.