How To Fix /ACCGO/CAS_QF037 - Original assigned quantity: &1 &3, current assigned quantity: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 037

• Message text: Original assigned quantity: &1 &3, current assigned quantity: &2 &3

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_QF037 - Original assigned quantity: &1 &3, current assigned quantity: &2 &3 ?

  The SAP error message /ACCGO/CAS_QF037 typically relates to issues in the context of inventory management or material management, particularly when dealing with quantity assignments in the system. The message indicates a discrepancy between the original assigned quantity and the current assigned quantity for a particular item.
  Cause:
  The error message is triggered when there is a mismatch between the quantities that were originally assigned to a particular transaction or document and the quantities that are currently recorded in the system. This can happen due to several reasons, including:
  
  Manual Adjustments: Changes made manually to inventory levels or quantities that do not reflect in the original assignment.
  Data Entry Errors: Incorrect data entry during transactions, such as goods movements or inventory counts.
  System Updates: Changes in the system or updates that have not been properly synchronized with the inventory records.
  Document Changes: Changes made to the original document (like a purchase order or sales order) that affect the assigned quantities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Transaction: Check the transaction or document associated with the error message. Look for any discrepancies in the assigned quantities.
  Reconcile Quantities: Ensure that the original assigned quantity matches the current assigned quantity. If there are discrepancies, adjust the quantities accordingly.
  Check for Manual Changes: Investigate if there were any manual changes made to the inventory or document that could have caused the mismatch.
  Use Transaction Codes: Utilize relevant transaction codes (like MB1A, MB1B, or MB1C) to adjust inventory levels as needed.
  Consult Logs: Check system logs or change logs to identify any recent changes that may have affected the quantities.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management, such as MB52 (List Warehouse Stocks on Hand), MB5T (Stock in Transit), and others that may help in analyzing stock levels.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for inventory management processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.