How To Fix /ACCGO/LOAD_OUT013 - Stored goods fully matched for document &1, item &2, quantity &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LOAD_OUT -

• Message number: 013

• Message text: Stored goods fully matched for document &1, item &2, quantity &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/LOAD_OUT013 - Stored goods fully matched for document &1, item &2, quantity &3 &4 ?

  The SAP error message /ACCGO/LOAD_OUT013 indicates that the system has detected that the stored goods have been fully matched for a specific document and item, meaning that there are no remaining quantities available for processing. This typically occurs in the context of inventory management or goods movement processes, particularly when dealing with goods receipts, goods issues, or stock transfers.
  Cause:
  
  
  Fully Matched Goods: The error suggests that the quantity of goods you are trying to process has already been fully matched against the corresponding document. This could happen if:
  
  The goods have already been completely issued or received.
  The document has been processed in full, and there are no remaining quantities to work with.
  There may be a mismatch in the expected quantity due to prior transactions.
  
  
  
  Incorrect Document Reference: The document or item number you are trying to reference may not exist or may have been incorrectly entered.
  
  
  Stock Availability: The stock for the item in question may not be available due to prior transactions or inventory adjustments.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document and item in question. Ensure that the document has not already been fully processed. You can do this by checking the document flow or transaction history.
  
  
  Review Quantity: Confirm the quantity you are trying to process. If the quantity has already been fully matched, you will need to adjust your transaction to reflect the available quantity.
  
  
  Adjust Inventory: If there are discrepancies in stock levels, you may need to perform an inventory adjustment or reconciliation to ensure that the stock levels are accurate.
  
  
  Correct Document Reference: Ensure that you are referencing the correct document and item numbers. Double-check for any typographical errors.
  
  
  Consult with Colleagues: If you are unsure about the status of the document or the inventory, consult with colleagues or your inventory management team for further insights.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to manage inventory effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of inventory management processes and error messages.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transactions you are attempting. Sometimes, restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.