Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 252
Message text: LDC quantity is greater than the Purchase order &1 &2 qty.
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The SAP error message /ACCGO/OE_MSG252 LDC quantity is greater than the Purchase order &1 &2 qty. typically occurs in the context of logistics and procurement processes, particularly when dealing with the Logistics Data Control (LDC) functionality in SAP. This error indicates that the quantity being processed (for example, in a goods receipt or invoice verification) exceeds the quantity specified in the associated purchase order.
Cause: Quantity Mismatch: The quantity you are trying to process (e.g., in a goods receipt or invoice) is greater than the quantity that was ordered in the purchase order. Incorrect Data Entry: There may have been a mistake in entering the quantity during the transaction. Purchase Order Changes: The purchase order may have been modified after the initial entry, leading to discrepancies. Multiple Deliveries: If multiple deliveries are being processed, the cumulative quantity may exceed the ordered quantity.
Solution: Verify Purchase Order: Check the purchase order referenced in the error message to confirm
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