How To Fix /ACCGO/CAS_FLLW_MSG558 - Entered quantity should be equal to delivered quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 558

• Message text: Entered quantity should be equal to delivered quantity

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_MSG558 - Entered quantity should be equal to delivered quantity ?

  The SAP error message /ACCGO/CAS_FLLW_MSG558 Entered quantity should be equal to delivered quantity typically occurs in the context of the SAP system when dealing with inventory management, goods movements, or related processes. This error indicates a mismatch between the quantity that has been entered in a transaction and the quantity that has been delivered or is expected to be delivered.
  Cause:
  
  Quantity Mismatch: The most common cause of this error is that the quantity entered in the transaction does not match the quantity that has been delivered. This can happen during goods receipt, goods issue, or inventory adjustments.
  Incomplete Delivery: If a delivery is partially completed, and the system expects the full quantity to be entered, this error may occur.
  Incorrect Document Reference: If the document reference used in the transaction is incorrect or does not correspond to the expected quantities, this error can arise.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict quantity matching, leading to this error.
  
  Solution:
  
  Verify Quantities: Check the quantities in the delivery document and ensure that the quantity you are entering matches the delivered quantity. If there is a discrepancy, adjust the entered quantity accordingly.
  Check Delivery Status: Ensure that the delivery has been fully processed and that there are no outstanding items. If the delivery is incomplete, you may need to complete it before proceeding.
  Review Document References: Make sure that you are referencing the correct document and that it corresponds to the expected quantities.
  Adjust Configuration: If necessary, consult with your SAP administrator or support team to review the configuration settings related to quantity matching. They may need to adjust settings if the strict matching is not required for your business process.
  Consult Documentation: Review SAP documentation or help resources for additional context on the error message and any specific steps that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.