How To Fix /ACCGO/MCK_MAINT617 - Condition 2: Quantity increase plus status changed to released

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 617

• Message text: Condition 2: Quantity increase plus status changed to released

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT617 - Condition 2: Quantity increase plus status changed to released ?

  The SAP error message /ACCGO/MCK_MAINT617 Condition 2: Quantity increase plus status changed to released typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Material Ledger or the Material Management module. This error indicates that there is an issue with the handling of material quantities and their statuses during a transaction.
  Cause:
  
  
  Quantity Increase: The error suggests that there is an attempt to increase the quantity of a material that is already in a released status. This can happen if there are inconsistencies in the inventory management or if the system is trying to process a transaction that is not allowed under the current status of the material.
  
  
  Status Change: The status of the material may have been changed to "released," which typically means that the material is now available for use or further processing. However, if there is an attempt to increase the quantity at this point, it may violate business rules or system constraints.
  
  
  Solution:
  
  
  Check Material Status: Review the status of the material in question. Ensure that the material is in the correct status for the transaction you are trying to perform. If the material should not be in a released status, consider changing it back to a status that allows for quantity adjustments.
  
  
  Review Transaction Logic: Analyze the transaction that is causing the error. Ensure that the logic of the transaction aligns with the business rules defined in your SAP system. If necessary, consult with your SAP functional team to understand the implications of changing the material status or quantity.
  
  
  Adjust Quantity: If the quantity needs to be adjusted, consider whether it is appropriate to do so while the material is in a released status. If not, you may need to revert the status or find an alternative way to handle the quantity increase.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be additional insights or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to check the status and quantities of materials.
  Material Ledger Configuration: Ensure that the Material Ledger is configured correctly in your system, as misconfigurations can lead to such errors.
  User Authorizations: Check if the user has the necessary authorizations to perform the actions related to the material in question.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.