How To Fix /ACCGO/CAS_CALLOFF076 - Set quantity (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 076

• Message text: Set quantity (&1 &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF076 - Set quantity (&1 &2) ?

  The SAP error message /ACCGO/CAS_CALLOFF076 Set quantity (&1 &2) typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with call-off orders or similar processes. This error indicates that there is an issue with the quantity that has been set for a particular item or transaction.
  Cause:
  
  
  Incorrect Quantity: The error usually arises when the quantity specified in the call-off order does not match the expected or allowable quantity in the system. This could be due to:
  
  A mismatch between the ordered quantity and the available stock.
  An attempt to set a quantity that exceeds the maximum allowable limit.
  A discrepancy between the planned and actual quantities.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the quantity that can be set for certain transactions.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  
  Solution:
  
  
  Check Quantity Values: Review the quantity values being entered in the transaction. Ensure that they are within the acceptable range and match the expected values.
  
  
  Review Call-off Order: If applicable, check the details of the call-off order to ensure that all quantities are correctly specified and that they align with the related purchase orders or contracts.
  
  
  Stock Availability: Verify the stock levels to ensure that there is enough inventory available to fulfill the requested quantity.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to call-off orders and quantity management. They may need to adjust the configuration to allow for the desired quantities.
  
  
  Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify any discrepancies that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional insights or updates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or related CO transaction codes.
  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 solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.