How To Fix /ACCGO/CAS_PTC073 - Start: Check of quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 073

• Message text: Start: Check of 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_PTC073 - Start: Check of quantity ?

  The SAP error message /ACCGO/CAS_PTC073 Start: Check of quantity typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules. This error is related to the validation of quantities during a process, such as posting a document or executing a transaction.
  Cause:
  The error message usually indicates that there is an issue with the quantity being processed. Common causes include:
  
  Incorrect Quantity: The quantity being entered may not meet the expected criteria (e.g., negative values, zero quantities, or quantities that exceed available stock).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business rules or requirements.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to validation failures.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action related to the quantity check.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Input Values: Verify the quantity being entered. Ensure it is a valid number and meets the business rules (e.g., not negative, within acceptable limits).
  Review Configuration: Check the configuration settings related to the transaction or process you are executing. Ensure that they are set up correctly according to your business requirements.
  Data Validation: Review the relevant master data (e.g., material master, vendor master) and transactional data for inconsistencies. Correct any discrepancies found.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the conditions leading to the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to the process you are working on (e.g., MIGO for goods movements, MIRO for invoice verification).
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.