How To Fix /ACCGO/OE_MSG153 - STO &1 &2 has enough open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 153

• Message text: STO &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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG153 - STO &1 &2 has enough open quantity ?

  The SAP error message /ACCGO/OE_MSG153 STO &1 &2 has enough open quantity typically occurs in the context of Stock Transport Orders (STOs) in the SAP system. This message indicates that there is sufficient open quantity available for the specified Stock Transport Order (STO) and that the system is unable to process the transaction you are attempting to execute.
  Cause:
  
  Open Quantity Availability: The error suggests that the system has detected that the specified STO has enough open quantity available, which may not align with the action you are trying to perform (e.g., trying to reduce the quantity or cancel the order).
  Incorrect Transaction: You might be trying to perform an operation that is not allowed when there is sufficient open quantity.
  Configuration Issues: There may be configuration settings in the system that are affecting how quantities are managed for STOs.
  
  Solution:
  
  Review the STO: Check the details of the Stock Transport Order (STO) referenced by the message. Ensure that the quantities and statuses are as expected.
  Adjust Quantities: If you are trying to reduce the quantity or cancel the order, ensure that the action is valid given the current open quantity. You may need to adjust the quantities in the STO accordingly.
  Check Related Documents: Ensure that there are no related documents (like delivery or goods movement) that are affecting the status of the STO.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling STOs and the implications of open quantities.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), or MIGO (Goods Movement) to manage and review STOs.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting with the STO.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.