How To Fix /ACCGO/CAS_QF021 - Cumulative assigned quantity is greater than original assigned quantity

/ACCGO/CAS_QF021 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 021

• Message text: Cumulative assigned quantity is greater than original assigned 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_QF021 - Cumulative assigned quantity is greater than original assigned quantity ?

  The SAP error message /ACCGO/CAS_QF021 Cumulative assigned quantity is greater than original assigned quantity typically occurs in the context of the SAP system when dealing with inventory management, particularly in the area of goods movements, stock transfers, or when managing quantities in a production environment.
  
  Cause:
  This error indicates that the cumulative quantity that has been assigned to a particular task or process exceeds the original quantity that was available or assigned. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect manual entries during the assignment of quantities.
  System 
  Configuration Issues: Misconfiguration in the system settings that govern how quantities are tracked and assigned.
  Concurrent Transactions: Multiple users or processes trying to assign quantities simultaneously, leading to discrepancies.
  Incomplete Transactions: Previous transactions that were not completed properly, leaving the system in an inconsistent state.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Assigned Quantities: Check the original assigned quantity and the