How To Fix /ACCGO/MCK_MAINT771 - Sum of selected specifics qty not equal to its generic materials &1 qty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 771

• Message text: Sum of selected specifics qty not equal to its generic materials &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT771 - Sum of selected specifics qty not equal to its generic materials &1 qty ?

  The SAP error message /ACCGO/MCK_MAINT771 indicates that there is a discrepancy between the sum of the selected specific quantities and the total quantity of the generic material. This error typically occurs in the context of managing materials in SAP, particularly when dealing with generic and specific materials in the context of batch management or material classification.
  Cause:
  
  
  Quantity Mismatch: The total quantity of the specific materials you are trying to process does not match the quantity of the generic material. This can happen if:
  
  You have selected specific materials that do not add up to the total quantity of the generic material.
  There are missing specific materials that should be included in the total.
  There may be an error in data entry or selection of materials.
  
  
  
  Batch Management Issues: If you are working with batch-managed materials, the specific batches may not be correctly assigned or may not sum up to the expected quantity.
  
  
  Configuration Issues: There may be configuration settings in the material management module that are not set up correctly, leading to this error.
  
  
  Solution:
  
  
  Verify Quantities: Check the quantities of the specific materials you have selected. Ensure that their total matches the quantity of the generic material. You can do this by:
  
  Reviewing the list of selected specific materials.
  Summing their quantities and comparing them to the generic material's quantity.
  
  
  
  Adjust Selections: If there are discrepancies, adjust your selection of specific materials to ensure they sum up correctly. You may need to add or remove specific materials.
  
  
  Check Batch Assignments: If applicable, ensure that the specific batches are correctly assigned to the generic material and that their quantities are accurately reflected.
  
  
  Review Material Master Data: Check the material master data for both the generic and specific materials to ensure that all relevant information is correctly maintained.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further guidance on handling this specific error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to manage materials effectively.
  Batch Management: If you are using batch management, ensure that you understand how batches are created, assigned, and managed within SAP.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and ensure that your material quantities are correctly aligned in SAP.