How To Fix /ACCGO/CAS_PTC190 - End: Number of carlots check

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 190

• Message text: End: Number of carlots check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC190 - End: Number of carlots check ?

  The SAP error message /ACCGO/CAS_PTC190 End: Number of carlots check typically relates to issues in the context of the SAP Advanced Compliance Management (ACM) or similar modules that deal with inventory management, particularly in the context of handling carlots or batches of products.
  Cause:
  
  Mismatch in Expected and Actual Carlots: This error often occurs when there is a discrepancy between the expected number of carlots and the actual number present in the system. This could be due to incorrect data entry, missing records, or issues during the processing of inventory transactions.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements, leading to validation errors.
  Data Integrity Issues: Problems with data integrity, such as incomplete or corrupted records, can also trigger this error.
  
  Solution:
  
  Verify Carlot Data: Check the carlot data in the system to ensure that the number of carlots matches the expected values. This may involve reviewing inventory records, batch management settings, and any relevant transaction logs.
  Correct Data Entry: If discrepancies are found, correct any data entry errors. This may involve updating records or reprocessing transactions to ensure that the carlot counts are accurate.
  Review Configuration Settings: Ensure that the configuration settings related to carlots and inventory management are correctly set up. This may involve consulting with your SAP configuration team or reviewing documentation.
  Run Consistency Checks: Use SAP tools to run consistency checks on the inventory and carlot data to identify and resolve any underlying issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB52 (List Warehouse Stocks on Hand), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to help in troubleshooting.
  Batch Management: If your organization uses batch management, ensure that the batch numbers and statuses are correctly maintained.
  Documentation: Review SAP documentation related to Advanced Compliance Management and inventory management for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.