/ACCGO/CAS_FLLW_MSG876 - FAD material &1 and RAD material &2 are not same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 876

• Message text: FAD material &1 and RAD material &2 are not same

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG876 - FAD material &1 and RAD material &2 are not same ?

  The SAP error message /ACCGO/CAS_FLLW_MSG876 indicates that there is a mismatch between the FAD (Fixed Asset Document) material and the RAD (Reconciliation Asset Document) material in the context of asset accounting. This error typically arises during processes involving asset transactions, such as transfers, retirements, or adjustments.
  Cause:
  The error occurs when the system detects that the materials associated with the Fixed Asset Document (FAD) and the Reconciliation Asset Document (RAD) do not match. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry when creating or modifying asset documents.
  Configuration Issues: Misconfiguration in the asset accounting settings or in the integration between materials and asset accounting.
  System Bugs: Occasionally, there may be bugs or inconsistencies in the SAP system that lead to this error.
  Changes in Master Data: Changes in the material master data that are not reflected in the asset accounting documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Material Master Data: Check the material master data for both the FAD and RAD to ensure they are correctly configured and match as expected.
  
  
  Check Asset Document Entries: Review the asset documents involved in the transaction to ensure that the materials are correctly assigned and that there are no discrepancies.
  
  
  Recreate Documents: If the documents are found to be incorrect, you may need to reverse or delete the incorrect asset documents and recreate them with the correct material assignments.
  
  
  Consult Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve checking the integration settings between materials and asset accounting.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset documents.
  Documentation: Review SAP documentation related to Asset Accounting and material management for best practices and guidelines.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform asset transactions, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.