How To Fix /ACCGO/OE_MSG067 - Purchase Order &1 &2 has enough open quantity

/ACCGO/OE_MSG067 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 067

• Message text: Purchase Order &1 &2 has enough open quantity

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.

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/ACCGO/OE_MSG067 - Details

• The SAP error message /ACCGO/OE_MSG067 indicates that there is an issue related to a Purchase Order (PO) where the system is indicating that the specified PO has enough open quantity. This typically occurs in the context of goods movements, invoice verification, or when trying to process a transaction that involves the PO.
  
  Cause:
  
  Open Quantity Exists: The error suggests that the Purchase Order has sufficient open quantity available, which means that the system is not allowing further processing (like goods receipt or invoice verification) because it believes there are still outstanding quantities that need to be fulfilled.
  Incorrect Document Flow: There may be a mismatch in the document flow, where the system expects certain quantities to be processed before allowing further actions.
  Quantity Already Processed: The system may have already processed the quantity you are trying to post, leading to this error.
  PO Status: The status of the Purchase Order may not allow for the