How To Fix /ACCGO/CAS_STL_LOGIC095 - Underfill amount removed from document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 095

• Message text: Underfill amount removed from document &1

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_STL_LOGIC095 - Underfill amount removed from document &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC095 with the description "Underfill amount removed from document &1" typically occurs in the context of the SAP Accrual Engine or related financial processes. This error indicates that an underfill amount (a situation where the amount recorded is less than expected) has been removed from a financial document, which can lead to discrepancies in financial reporting or processing.
  Cause:
  
  Underfill Amount: The error is triggered when the system detects that an underfill amount is being processed, which does not meet the required criteria for the document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules or requirements for handling underfill amounts.
  Data Entry Errors: Incorrect data entry or missing information in the document can lead to the system identifying an underfill situation.
  Document Status: The status of the document may not allow for the processing of underfill amounts, leading to their removal.
  
  Solution:
  
  Review Document: Check the document referenced in the error message (&1) for any discrepancies or missing information. Ensure that all required fields are filled correctly.
  Configuration Check: Review the configuration settings related to the Accrual Engine or the specific financial processes involved. Ensure that the settings align with the business requirements for handling underfill amounts.
  Data Validation: Validate the data being entered into the system to ensure it meets the necessary criteria. This may involve checking for correct amounts, account assignments, and other relevant fields.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine and underfill processing for specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on system logs or additional context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to the Accrual Engine, such as ACDOCA for document management or FBL1N for vendor line items, to help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.