/ACCGO/CAS_FLLW_MSG153 - Sum of entered split qty should be less than or equal to appl. doc. qty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 153

• Message text: Sum of entered split qty should be less than or equal to appl. doc. qty

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG153 - Sum of entered split qty should be less than or equal to appl. doc. qty ?

  The SAP error message /ACCGO/CAS_FLLW_MSG153 indicates that there is an issue with the quantity split in a document, specifically that the sum of the entered split quantities exceeds the total quantity of the application document. This error typically occurs in the context of financial accounting or logistics when trying to process a document that involves quantity splits, such as in the case of goods movements, invoice postings, or similar transactions.
  Cause:
  
  Quantity Mismatch: The total of the split quantities entered by the user exceeds the total quantity specified in the application document.
  Incorrect Data Entry: Users may have mistakenly entered incorrect quantities during the split process.
  System Configuration: There may be configuration settings in the system that are not aligned with the expected behavior for quantity splits.
  
  Solution:
  
  Review Split Quantities: Check the quantities you have entered for the split. Ensure that the sum of all split quantities is less than or equal to the total quantity of the application document.
  Adjust Quantities: If the sum exceeds the total, adjust the quantities accordingly. You may need to reduce the quantities of the splits or check if any splits were entered incorrectly.
  Check Application Document: Verify the original application document to ensure that the total quantity is correct and that it matches the intended transaction.
  Consult Documentation: If you are unsure about the correct quantities, refer to the relevant SAP documentation or user manuals for guidance on how to properly enter split quantities.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration related to quantity handling and splits.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MIRO (Invoice Verification), or others that involve quantity handling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling quantity splits.
  User Training: Ensure that users are trained on the correct procedures for entering split quantities to minimize errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.