How To Fix /ACCGO/SCP_MSG070 - Open quantity for an order/contract is in line with scheduled quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 070

• Message text: Open quantity for an order/contract is in line with scheduled quantity

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_MSG070 - Open quantity for an order/contract is in line with scheduled quantity ?

  The SAP error message /ACCGO/SCP_MSG070 indicates that there is a discrepancy between the open quantity for an order or contract and the scheduled quantity. This message typically arises in the context of SAP's Advanced Compliance Reporting or similar modules where contract management and order processing are involved.
  Cause:
  
  Mismatch in Quantities: The open quantity (the quantity that is still available or not yet fulfilled) does not match the scheduled quantity (the quantity that is planned or scheduled for delivery).
  Incorrect Data Entry: There may be errors in data entry when creating or updating orders or contracts.
  Changes in Order/Contract: Changes made to the order or contract after it was created may not have been properly reflected in the system.
  Incomplete Processing: The order or contract may not have been fully processed, leading to discrepancies in the quantities.
  
  Solution:
  
  Review Order/Contract Details: Check the details of the order or contract in question. Ensure that the open quantity and scheduled quantity are correctly defined.
  Update Quantities: If there is a discrepancy, update the quantities to ensure they align. This may involve adjusting the scheduled quantity or fulfilling the open quantity.
  Check for Changes: Investigate if there have been any recent changes to the order or contract that could have caused the mismatch. Ensure that all changes are properly reflected in the system.
  Reprocess the Order/Contract: If necessary, reprocess the order or contract to ensure that all quantities are correctly calculated and updated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are using, as the error may have specific implications based on the context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or updating orders/contracts, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or similar codes for contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Permissions: Ensure that you have the necessary permissions to make changes to orders or contracts, as restrictions may prevent you from updating quantities.
  Consult with SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.