How To Fix /ACCGO/SCP_MSG053 - Quantity at sales and purchase side unequal for PegID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 053

• Message text: Quantity at sales and purchase side unequal for PegID &1

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_MSG053 - Quantity at sales and purchase side unequal for PegID &1 ?

  The SAP error message /ACCGO/SCP_MSG053 Quantity at sales and purchase side unequal for PegID &1 typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with pegging in supply chain management. This error indicates that there is a mismatch between the quantities on the sales side and the purchase side for a specific pegging ID (PegID).
  Cause:
  
  
  Quantity Mismatch: The most common cause of this error is that the total quantity of sales orders pegged to a specific purchase order does not match the total quantity of the purchase order itself. This can happen due to:
  
  Changes in sales orders (e.g., cancellations, modifications).
  Changes in purchase orders (e.g., adjustments in quantities).
  Incorrect data entry or configuration in the system.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the sales and purchasing modules, which can lead to discrepancies in pegged quantities.
  
  
  Planning Issues: If the planning process has not been executed correctly, it may lead to incorrect pegging information.
  
  
  Solution:
  
  
  Check Pegging Information: Review the pegging information for the PegID mentioned in the error message. Ensure that the quantities on both the sales and purchase sides are aligned.
  
  
  Adjust Sales and Purchase Orders: If there are discrepancies, you may need to adjust the sales orders or purchase orders to ensure that the quantities match. This may involve:
  
  Modifying sales orders to reflect the correct quantities.
  Adjusting purchase orders to align with the sales order requirements.
  
  
  
  Re-run Planning: If the issue is related to planning, re-run the planning process to ensure that the system recalculates the pegging information correctly.
  
  
  Data Consistency Check: Perform a data consistency check to identify any other potential issues in the system that may be causing the mismatch.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Pegging in SAP: Pegging is a process in supply chain management that links supply and demand. It helps in tracking which supply sources are fulfilling which demand requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze sales orders (e.g., VA03 for sales order display) and purchase orders (e.g., ME23N for purchase order display).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into resolving it.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/SCP_MSG053.