Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 339
Message text: Purchase open quantity and sales open quantity are not same
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The SAP error message /ACCGO/CAS_FLLW_MSG339 indicates a discrepancy between the purchase open quantity and the sales open quantity in the system. This typically occurs in scenarios involving the management of inventory and sales orders, particularly when dealing with stock transfers, intercompany sales, or when using the SAP Advanced Compliance Reporting (ACR) module.
Cause: Mismatch in Quantities: The most common cause of this error is that the total quantity of goods purchased does not match the total quantity of goods sold. This can happen due to: Incorrect data entry during the creation of purchase orders or sales orders. Changes in inventory levels that were not properly updated in the system. Partial deliveries or returns that were not accounted for correctly. Differences in unit of measure between purchase and sales orders. Timing Issues: If transactions are processed at different times, there may be a temporary mismatch until all transactions are fully processed.
Configuration Issues: Incorrect configuration in the system related
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