How To Fix /ACCGO/CAS_QF060 - Assigned quantity (&1 &3) is greater than item quantity (&2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 060

• Message text: Assigned quantity (&1 &3) is greater than item 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_QF060 - Assigned quantity (&1 &3) is greater than item quantity (&2 &3) ?

  The SAP error message /ACCGO/CAS_QF060 Assigned quantity (&1 &3) is greater than item quantity (&2 &3) typically occurs in the context of inventory management or logistics when the system detects that the quantity assigned to a particular item exceeds the available quantity for that item. This can happen in various scenarios, such as during goods movements, inventory transfers, or when processing documents related to stock.
  Cause:
  
  Quantity Mismatch: The most common cause is that the system is trying to assign a quantity that is greater than what is available in stock for that specific item.
  Incorrect Data Entry: Manual entry errors can lead to incorrect quantities being assigned.
  Configuration Issues: There may be issues with the configuration of the material master or inventory management settings.
  Open Transactions: There may be open transactions or documents that have not been processed, leading to discrepancies in available quantities.
  
  Solution:
  
  Check Available Stock: Verify the available stock for the item in question. You can do this by checking the material document or stock overview (transaction codes like MMBE or MB52).
  Adjust Assigned Quantities: If the assigned quantity is indeed greater than the available quantity, adjust the assigned quantity to match the available stock.
  Review Open Transactions: Check for any open transactions that may be affecting the stock levels. Ensure that all relevant documents are processed correctly.
  Correct Data Entry: If the error was due to incorrect data entry, correct the entries and try the transaction again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the material master and inventory management settings are correctly configured.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files for more information on inventory management and error handling.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.