How To Fix /ACCGO/SCP_MSG002 - Sum of quantities unequal at sales and purchase sides

/ACCGO/SCP_MSG002 - Overview

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 002

• Message text: Sum of quantities unequal at sales and purchase sides

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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/ACCGO/SCP_MSG002 - Details

• The SAP error message /ACCGO/SCP_MSG002: Sum of quantities unequal at sales and purchase sides typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the integration of sales and purchasing documents. This error indicates that there is a mismatch between the quantities recorded in the sales side (e.g., sales orders, delivery documents) and the quantities recorded in the purchasing side (e.g., purchase orders, goods receipts).
  Causes:
  
  Data Entry Errors: Manual entry errors during the creation of sales or purchase documents can lead to discrepancies in quantities.
  Incomplete Transactions: If a sales order is partially delivered or a purchase order is partially received, it can cause mismatches.
  Document Changes: Changes made to sales or purchase documents after they have been created can lead to inconsistencies if not properly updated across all related documents.
  Custom Developments: Custom programs or enhancements that manipulate sales and purchase data may inadvertently cause mismatches.
  Integration Issues: Problems in