How To Fix /ACCGO/CAS_FLLW_MSG267 - Adjusted DPQS quantity (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 267

• Message text: Adjusted DPQS quantity (&1)

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/CAS_FLLW_MSG267 - Adjusted DPQS quantity (&1) ?

  The SAP error message /ACCGO/CAS_FLLW_MSG267 Adjusted DPQS quantity (&1) typically relates to issues in the context of the SAP Advanced Compliance Reporting (ACR) or related modules where there is a discrepancy in the quantity of goods or materials being processed. This error can occur during various transactions, such as inventory adjustments, goods movements, or during the execution of specific reports.
  Cause:
  
  Data Mismatch: The adjusted quantity does not match the expected quantity in the system. This could be due to manual errors during data entry or discrepancies in the inventory records.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to incorrect calculations or adjustments.
  System Bugs: Occasionally, this error can arise from bugs or issues in the SAP system that need to be addressed through patches or updates.
  User Authorization: The user may not have the necessary permissions to perform the adjustment, leading to a failure in processing the transaction.
  
  Solution:
  
  Verify Data: Check the quantity being adjusted against the actual inventory records. Ensure that the data entered is correct and matches the expected values.
  Review Configuration: Look into the configuration settings related to inventory management and ensure they are set up correctly according to your business requirements.
  Check User Permissions: Ensure that the user executing the transaction has the necessary authorizations to perform the adjustment.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any known issues or recommended solutions.
  System Update: If the error is due to a bug, check for any available updates or patches from SAP that may resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.