How To Fix /ACCGO/CAS_PTC075 - End: Check of quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 075

• Message text: End: 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_PTC075 - End: Check of quantity ?

  The SAP error message /ACCGO/CAS_PTC075 End: Check of quantity typically occurs in the context of the SAP system when there is an issue related to the quantity of materials or products being processed in a transaction. This error is often associated with the SAP Advanced Compliance Reporting (ACR) or similar modules that deal with inventory management, logistics, or financial transactions.
  Possible Causes:
  
  Quantity Mismatch: The quantity being processed does not match the expected quantity in the system. This could be due to incorrect data entry or discrepancies in inventory records.
  Stock Availability: The system may be checking for stock availability, and if the required quantity is not available, this error can occur.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to validation errors.
  Document Status: The document being processed may be in a status that does not allow for the transaction to be completed (e.g., blocked, incomplete).
  User Authorizations: The user may not have the necessary authorizations to perform the transaction involving the specified quantity.
  
  Solutions:
  
  Verify Quantity: Check the quantity being entered in the transaction and ensure it matches the expected quantity in the system. Correct any discrepancies.
  Check Stock Levels: Review the stock levels in the inventory to ensure that the required quantity is available for the transaction.
  Review Document Status: Ensure that the document you are working with is in the correct status and is not blocked or incomplete.
  Configuration Review: Consult with your SAP configuration team to review the settings related to quantity checks and ensure they align with your business processes.
  User Authorization: Verify that the user has the necessary permissions to perform the transaction. If not, contact your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check inventory levels (e.g., MB52 for stock overview) or to review document statuses (e.g., ME23N for purchase orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the module you are working with for more detailed information on quantity checks and related processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.