How To Fix /ACCGO/CAK_MPR026 - Total quantity is & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 026

• Message text: Total quantity is & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR026 - Total quantity is & & ?

  The SAP error message /ACCGO/CAK_MPR026 Total quantity is & & typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or project systems. This error indicates that there is a discrepancy in the total quantity being processed, which may not match the expected or allowed values.
  Cause:
  
  Quantity Mismatch: The total quantity being entered or processed does not match the expected quantity. This could be due to incorrect data entry or discrepancies in the underlying documents.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to errors in quantity calculations.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the system to throw this error.
  Missing or Incorrect Master Data: If the relevant master data (like material master, cost center, etc.) is missing or incorrectly set up, it can lead to this error.
  
  Solution:
  
  Check Input Values: Verify the quantities being entered in the transaction. Ensure that they are correct and match the expected values.
  Review Configuration: Check the configuration settings in the SAP system related to the specific module (e.g., internal orders, cost centers) to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the mismatch is occurring.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., KO01 for creating internal orders, KOB1 for displaying order line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.