How To Fix /ACCGO/OE_MSG268 - Unload quantity determined &1 &2 for line item &3

/ACCGO/OE_MSG268 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 268

• Message text: Unload quantity determined &1 &2 for line item &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/OE_MSG268 - Details

• The SAP error message /ACCGO/OE_MSG268 Unload quantity determined &1 &2 for line item &3 typically relates to issues in the unloading process of goods in the SAP system, particularly in the context of the Advanced Compliance Reporting (ACR) or Logistics Execution (LE) modules. This message indicates that the system has determined an unload quantity for a specific line item, but there may be an issue with that quantity.
  
  Cause:
  
  Incorrect Configuration: The unloading process may not be configured correctly in the system, leading to discrepancies in the expected unload quantities.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery or shipment, such as mismatched quantities between the delivery document and the goods receipt.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or incorrect.
  User Input Errors: Manual entries during the unloading process may have led to incorrect quantities being recorded.
  
  
  Solution:
  
  Check Configuration: Review the configuration