How To Fix /ACCGO/MCK_MAINT619 - Condition 4: Quantity increase for already released item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 619

  • Message text: Condition 4: Quantity increase for already released item

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  • 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/MCK_MAINT619 - Condition 4: Quantity increase for already released item ?

    The SAP error message /ACCGO/MCK_MAINT619 Condition 4: Quantity increase for already released item 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 attempt to increase the quantity of a material that has already been released for a particular period, which is not allowed.

    Cause:

    1. Released Material: The item in question has already been released for a specific accounting period, and any changes to the quantity are restricted to maintain the integrity of financial reporting.
    2. Configuration Settings: The system settings may not allow for changes to quantities of released items, which is a common practice to prevent discrepancies in financial data.
    3. Document Flow: There may be existing documents (like purchase orders, sales orders, etc.) that are linked to the released item, preventing changes to its quantity.

    Solution:

    1. Check Release Status: Verify the release status of the material. If it has been released, you may need to wait until the next period to make changes or adjustments.
    2. Adjust Quantity in the Next Period: If you need to increase the quantity, consider doing it in the next accounting period when the item is not released.
    3. Reverse or Adjust Previous Transactions: If applicable, you may need to reverse or adjust previous transactions that are causing the restriction.
    4. Consult Configuration: Review the configuration settings in the Material Ledger or related modules to see if there are any settings that can be adjusted to allow for such changes.
    5. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.

    Related Information:

    • Material Ledger: Understand how the Material Ledger works in SAP and its implications on inventory and financial reporting.
    • Accounting Periods: Familiarize yourself with how accounting periods are managed in SAP and the implications of releasing materials.
    • Transaction Codes: Use relevant transaction codes (like MB1A, MB1B, or MIGO) to check the status of the material and any related documents.
    • Documentation: Review SAP documentation or help notes related to the error message for more detailed guidance.

    By following these steps, you should be able to address the error and understand the underlying issues related to the quantity increase for already released items in SAP.

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