How To Fix /ACCGO/SCP_MSG032 - Sum of quantities at sales and purchase sides unequal

/ACCGO/SCP_MSG032 - Overview

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 032

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG032 - Sum of quantities at sales and purchase sides unequal ?

  The SAP error message /ACCGO/SCP_MSG032 indicates that there is a discrepancy between the quantities on the sales side and the purchase side in a transaction. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with the integration of sales and purchasing documents, such as in the case of intercompany transactions or when using the SAP Advanced Compliance Reporting (ACR) functionality.
  
  Cause:
  The error occurs when the total quantity of goods sold (sales side) does not match the total quantity of goods purchased (purchase side). This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect quantities entered in sales or purchase documents.
  Incomplete Transactions: Sales or purchase orders that have not been fully processed or have missing line items.
  Differences in Units of Measure: If the sales and purchase documents use different units of measure, it can lead to mismatches.
  Document Changes: Changes made to either the sales or