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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 738
Message text: Increase line item &1, commodity item &2, quantity &3
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.
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/ACCGO/MCK_MAINT738
- Increase line item &1, commodity item &2, quantity &3 ?The SAP error message
/ACCGO/MCK_MAINT738
typically indicates an issue related to the maintenance of line items in the context of commodity management or material management. This error suggests that there is a need to increase the quantity of a specific line item or commodity item in a transaction.Cause:
- Insufficient Quantity: The error usually arises when the quantity of a commodity item is insufficient for the transaction being processed. This could be due to a mismatch between the required quantity and the available quantity in the system.
- Configuration Issues: There may be configuration settings in the system that limit the quantity of items that can be processed or maintained.
- Data Entry Errors: Incorrect data entry during the transaction could lead to this error, such as entering a quantity that exceeds the available stock or is not aligned with the expected values.
Solution:
- Increase Quantity: Review the transaction and increase the quantity of the line item or commodity item as suggested by the error message. Ensure that the new quantity is within the acceptable limits.
- Check Stock Levels: Verify the stock levels of the commodity item in question. If necessary, adjust the stock levels to ensure that there is enough quantity available for the transaction.
- Review Configuration: If the issue persists, check the configuration settings related to commodity management or material management in SAP. Ensure that the settings allow for the required quantities to be processed.
- Data Validation: Double-check the data entered in the transaction for any errors or inconsistencies. Correct any mistakes and try processing the transaction again.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
MM01
(Create Material), MM02
(Change Material), or MM03
(Display Material).If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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