/ACCGO/CAS_FLLW_MSG090 - Overfill scenario: Total applied qty &1, GT commodity item open qty &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 090

• Message text: Overfill scenario: Total applied qty &1, GT commodity item open qty &2

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG090 - Overfill scenario: Total applied qty &1, GT commodity item open qty &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG090 typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules when there is an issue related to the handling of quantities in a financial or inventory transaction. The message indicates an overfill scenario where the total applied quantity exceeds the open quantity of a specific commodity item.
  Cause:
  The error message is triggered when:
  
  The total quantity that has been applied to a transaction exceeds the available open quantity for a specific commodity item.
  This can happen due to incorrect data entry, such as entering a quantity that is greater than what is available in stock.
  It may also occur due to discrepancies in inventory records, such as stock being adjusted or not updated correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Quantities: Check the total applied quantity and the open quantity for the commodity item in question. Ensure that the applied quantity does not exceed the available open quantity.
  
  
  Adjust Transactions: If the applied quantity is indeed greater than the open quantity, you may need to adjust the transaction. This could involve:
  
  Reducing the quantity applied to match the available open quantity.
  If necessary, updating the inventory to reflect the correct available quantity.
  
  
  
  Check Inventory Records: Review the inventory records for the commodity item to ensure that they are accurate. Look for any discrepancies that may have led to the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling overfill scenarios in your version of SAP.
  
  
  Contact Support: If the issue persists after verifying and adjusting the quantities, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in checking inventory levels (e.g., MB52 for stock overview).
  Configuration Settings: Review the configuration settings related to inventory management and commodity handling in your SAP system.
  User Permissions: Ensure that you have the necessary permissions to make changes to inventory records or transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.