/ACCGO/CAS_FLLW_MSG874 - Quantity & is remaining. Subitem &/& created.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 874

• Message text: Quantity & is remaining. Subitem &/& created.

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_MSG874 - Quantity & is remaining. Subitem &/& created. ?

  The SAP error message /ACCGO/CAS_FLLW_MSG874 typically indicates an issue related to the handling of quantities in a financial or logistics context, particularly in the context of the SAP S/4HANA system or the SAP Controlling (CO) module. The message suggests that there is a remaining quantity for a specific subitem that has not been fully processed or cleared.
  Cause:
  
  Incomplete Processing: The error may occur if there are transactions that have not been fully processed, leading to remaining quantities that need to be addressed.
  Mismatch in Quantity: There could be a mismatch between the expected quantity and the actual quantity recorded in the system.
  Open Items: There may be open items in the system that have not been cleared or settled, causing the system to flag the remaining quantity.
  Configuration Issues: Incorrect configuration in the system related to inventory management, financial accounting, or controlling could lead to this error.
  
  Solution:
  
  Review Open Items: Check for any open items related to the subitem mentioned in the error message. Ensure that all transactions have been properly processed and cleared.
  Reconcile Quantities: Verify the quantities involved in the transaction. Ensure that the quantities in the system match the expected values.
  Check Configuration: Review the configuration settings in the relevant modules (e.g., Inventory Management, Financial Accounting) to ensure they are set up correctly.
  Transaction Logs: Look into transaction logs or reports to identify any discrepancies or issues that may have led to the error.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB51 (Material Document List), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  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 root cause of the error and implement a solution to resolve it.