How To Fix /ACCGO/INV_UPDATE173 - Trade Qty/UoM &1 &2; adjusted Qty/UoM &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 173

• Message text: Trade Qty/UoM &1 &2; adjusted Qty/UoM &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE173 - Trade Qty/UoM &1 &2; adjusted Qty/UoM &3 &4 ?

  The SAP error message /ACCGO/INV_UPDATE173 typically relates to issues with inventory management, specifically concerning the adjustment of quantities and units of measure (UoM) in the context of trade or inventory transactions. This error can occur during processes such as goods movements, inventory adjustments, or when updating stock levels.
  Cause:
  The error message indicates a mismatch or inconsistency between the trade quantity and the adjusted quantity in terms of their units of measure. This can happen due to several reasons, including:
  
  Unit of Measure Conversion Issues: The system may be trying to convert quantities between different units of measure, and there may be a discrepancy in the conversion factors.
  Data Entry Errors: Incorrect data entry during the transaction can lead to mismatched quantities.
  Configuration Issues: The configuration settings for the material master or the relevant transaction may not be set up correctly, leading to inconsistencies.
  Stock Type Issues: The stock type (e.g., unrestricted, quality, blocked) may not be properly accounted for in the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Transaction Data: Review the transaction that triggered the error. Ensure that the quantities and units of measure are entered correctly and are consistent.
  Verify Unit of Measure Settings: Check the material master data for the relevant material to ensure that the units of measure are correctly defined and that conversion factors are accurate.
  Review Configuration Settings: If you have access, review the configuration settings in the SAP system related to inventory management and ensure they are set up correctly.
  Check Stock Types: Ensure that the stock types involved in the transaction are correctly accounted for and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the process.
  Material Master: Understand how the material master is structured, including the views related to purchasing, sales, and inventory management.
  Unit of Measure (UoM) Settings: Review how UoM is defined in your SAP system, including base UoM and alternative UoMs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.