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

SAP Error Message - Details

• 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

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG002 - Sum of quantities unequal at sales and purchase sides ?

  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