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Message type: E = Error
Message class: /ACCGO/CAK_TC_EXT -
Message number: 006
Message text: Sum of commodity item quantities must not exceed item quantity line no &
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/ACCGO/CAK_TC_EXT006
- Sum of commodity item quantities must not exceed item quantity line no & ?The SAP error message
/ACCGO/CAK_TC_EXT006
indicates that there is an issue with the total quantity of commodity items in a transaction exceeding the allowed quantity for a specific line item. This error typically occurs in the context of handling commodity items in SAP, particularly in the area of logistics or financial accounting.Cause:
The error is triggered when the sum of the quantities of commodity items associated with a particular line item exceeds the total quantity specified for that line item. This can happen due to:
- Data Entry Errors: Incorrectly entering quantities for commodity items.
- Configuration Issues: Incorrect settings in the system that define how quantities are managed for commodity items.
- Business Logic Violations: The business rules defined in the system may restrict the total quantity of commodity items to not exceed a certain limit.
Solution:
To resolve this error, you can take the following steps:
Review the Line Item: Check the line item in question and verify the total quantity specified. Ensure that the sum of the commodity item quantities does not exceed this total.
Adjust Quantities: If the total quantity of commodity items exceeds the allowed limit, adjust the quantities of the individual commodity items to ensure they sum up to the allowed total.
Check Configuration: If the issue persists, review the configuration settings related to commodity items in your SAP system. Ensure that the settings align with your business requirements.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling commodity items and their quantities.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
MM03
(Display Material), ME23N
(Display Purchase Order), or FB03
(Display Document).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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