How To Fix /ACCGO/SCP_MSG067 - Sum of quantities at sales and purchase sides is equal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 067

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

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_MSG067 - Sum of quantities at sales and purchase sides is equal ?

  The SAP error message /ACCGO/SCP_MSG067 indicates that there is a discrepancy in the quantities between the sales and purchase sides of a transaction. Specifically, it means that the sum of quantities on the sales side is equal to the sum of quantities on the purchase side, which is not the expected behavior for the transaction being processed.
  Cause:
  
  Data Entry Error: There may have been an error in entering the quantities for either the sales or purchase transactions.
  Configuration Issues: The system may not be configured correctly to handle the specific transaction type, leading to mismatches in expected quantities.
  Business Logic: The business process may require that the quantities on the sales and purchase sides be different, and the current transaction does not meet that requirement.
  Document Flow Issues: There may be issues with the document flow where related documents (like sales orders, purchase orders, etc.) are not properly linked or have been incorrectly processed.
  
  Solution:
  
  Review Transaction Data: Check the quantities entered for both the sales and purchase transactions. Ensure that they are correct and reflect the intended business process.
  Check Configuration: Review the configuration settings in SAP related to the specific transaction type. Ensure that the system is set up to handle the expected flow of quantities.
  Adjust Quantities: If the quantities are indeed supposed to be different, adjust them accordingly in the relevant documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB51 for material documents, VA03 for sales order display, or ME23N for purchase order display.
  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.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.