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


/ACCGO/SCP_MSG053 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/SCP_MSG -

  • Message number: 053

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

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  • 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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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

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