How To Fix /ACCGO/MCK_MAINT464 - Sum of Commodity Qty &3 not matching with its Line Item &1 Qty &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 464

• Message text: Sum of Commodity Qty &3 not matching with its Line Item &1 Qty &

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/MCK_MAINT464 - Sum of Commodity Qty &3 not matching with its Line Item &1 Qty & ?

  The SAP error message /ACCGO/MCK_MAINT464 indicates a discrepancy between the total quantity of a commodity and the quantity specified in its line item. This error typically arises in the context of managing commodity transactions, such as in the SAP Commodity Management module.
  Cause:
  The error occurs when the sum of the quantities for a commodity does not match the quantity specified in the corresponding line item. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect quantities may have been entered during the transaction.
  Incomplete Transactions: Some line items may not have been fully processed or updated.
  Changes in Data: Modifications to line items after the initial entry that were not reflected in the total quantity.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Data Entry: Check the quantities entered for both the commodity and the line item. Ensure that they match.
  Recalculate Totals: If there are multiple line items, recalculate the total quantity for the commodity to ensure it aligns with the line item quantity.
  Check for Incomplete Transactions: Review the transaction history to ensure that all relevant line items have been processed correctly.
  Review Changes: If any changes were made to the line items after the initial entry, ensure that these changes are reflected in the total quantity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to commodity management, such as /ACCGO/MCK for commodity management transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.