How To Fix /ACCGO/SCP_MSG059 - Quantity cannot be changed as it is linked with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 059

• Message text: Quantity cannot be changed as it is linked with &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG059 - Quantity cannot be changed as it is linked with &1 ?

  The SAP error message /ACCGO/SCP_MSG059 indicates that a quantity cannot be changed because it is linked to another object or document, denoted by &1. This typically occurs in scenarios where the quantity is tied to a specific transaction or document that has already been processed or is in a state that does not allow modifications.
  Cause:
  
  Linked Document: The quantity you are trying to change is associated with another document (e.g., a purchase order, sales order, or delivery) that has already been processed or is in a locked state.
  Status Restrictions: The document may be in a status that does not permit changes, such as being completed, posted, or locked for editing.
  Data Integrity: SAP enforces data integrity rules to prevent inconsistencies in related documents, which can lead to this error.
  
  Solution:
  
  Check Linked Documents: Identify the document linked to the quantity by reviewing the details provided in the error message (the &1 placeholder will typically show the document number or type). Investigate the status of this document.
  Unlock or Change Status: If the linked document is locked or in a status that prevents changes, you may need to unlock it or change its status (if appropriate) to allow for the quantity modification.
  Consult with Colleagues: If you are unsure about the implications of changing the linked document, consult with colleagues or a supervisor to ensure that the change is appropriate.
  Use Transaction Codes: Utilize relevant transaction codes (like ME22N for purchase orders, VA02 for sales orders, etc.) to navigate to the linked document and check its details.
  SAP Notes and Documentation: Check SAP Notes or documentation for any specific guidance related to this error message, as there may be known issues or additional steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes relevant to the documents you are working with (e.g., ME21N for creating purchase orders, VA01 for creating sales orders).
  User Authorizations: Ensure you have the necessary authorizations to make changes to the documents in question.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.