How To Fix /ACCGO/CAS_APPL_MSG070 - Actual unload quantity (&1 &2)

/ACCGO/CAS_APPL_MSG070 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 070

• Message text: Actual unload quantity (&1 &2)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG070 - Actual unload quantity (&1 &2) ?

  The SAP error message /ACCGO/CAS_APPL_MSG070 Actual unload quantity (&1 &2) typically relates to issues in the context of logistics, specifically in the area of goods movement and inventory management. This message indicates a discrepancy between the expected and actual quantities during the unloading process.
  
  Cause:
  
  
  Quantity Mismatch: The actual quantity of goods unloaded does not match the expected quantity. This could be due to:
  
  Errors in the delivery documentation.
  Physical discrepancies (e.g., damaged goods, missing items).
  Incorrect data entry during the unloading process.
  
  
  
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to mismatches.
  
  
  User Errors: Manual entry errors during the unloading process can lead to discrepancies.
  
  
  
  Solution:
  
  
  Verify Delivery Documentation: Check the delivery documents to ensure that the expected quantities match what was actually delivered.
  
  
  Physical Inventory Check: Conduct a physical count of the goods to confirm the actual quantities available. This can help identify any discrepancies.
  
  
  Adjust