How To Fix /ACCGO/SCP_MSG066 - Equal number of deliveries at purchase and sales sides

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 066

• Message text: Equal number of deliveries at purchase and sales sides

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_MSG066 - Equal number of deliveries at purchase and sales sides ?

  The SAP error message /ACCGO/SCP_MSG066 indicates that there is an inconsistency between the number of deliveries recorded on the purchase side and the sales side in the system. This typically occurs in scenarios involving intercompany transactions or when goods are transferred between different entities within the same organization.
  Cause:
  
  
  Mismatch in Deliveries: The most common cause of this error is that the number of deliveries recorded for a purchase order does not match the number of deliveries recorded for the corresponding sales order. This can happen due to:
  
  Missing or incorrectly entered delivery documents.
  Deliveries that were created but not properly linked to the corresponding sales or purchase orders.
  Manual adjustments or changes made to either the purchase or sales side that were not reflected on the other side.
  
  
  
  Data Entry Errors: Errors during data entry, such as incorrect quantities or missing deliveries, can lead to this mismatch.
  
  
  System Configuration Issues: In some cases, the configuration of the system may not be set up correctly to handle the intercompany processes, leading to discrepancies.
  
  
  Solution:
  
  
  Check Deliveries: Review the delivery documents on both the purchase and sales sides. Ensure that the number of deliveries and the quantities match. You can do this by:
  
  Using transaction codes like VL03N (Display Outbound Delivery) for sales deliveries and VL02N (Change Outbound Delivery) for purchase deliveries.
  Comparing the delivery documents associated with the purchase order and the sales order.
  
  
  
  Correct Mismatches: If you find discrepancies, you will need to correct them. This may involve:
  
  Creating missing delivery documents.
  Adjusting quantities in existing delivery documents.
  Ensuring that all relevant documents are properly linked.
  
  
  
  Review Configuration: If the issue persists, review the configuration settings related to intercompany transactions and delivery processing. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and delivery processing.
  
  
  Engage Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), and VL10B (Purchase Orders Due for Delivery) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Intercompany Processes: Understanding the intercompany processes in SAP can help in identifying potential areas where discrepancies may arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.