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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG067 - Purchase Order &1 &2 has enough open quantity ?

  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 action you are trying to perform.
  
  Solution:
  
  Check Open Quantities: Review the Purchase Order in question to confirm the open quantities. You can do this by navigating to the PO in the SAP system and checking the item details.
  Review Document Flow: Ensure that all previous documents related to the PO (like goods receipts or invoices) have been processed correctly. If there are discrepancies, resolve them.
  Adjust Quantities: If you are trying to post a goods receipt or invoice for a quantity that exceeds the open quantity, adjust your posting to match the available open quantity.
  Check PO Status: Ensure that the Purchase Order is in a status that allows for the action you are trying to perform. If necessary, change the status or consult with your procurement team.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the Purchase Order.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to Purchase Order processing and goods movements for further insights into handling such errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.