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Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 167
Message text: Total quantity of item & is not equal to scheduled quantity.
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/ACCGO/SCP_MSG167
- Total quantity of item & is not equal to scheduled quantity. ?The SAP error message
/ACCGO/SCP_MSG167 Total quantity of item & is not equal to scheduled quantity
typically occurs in the context of SAP's Advanced Compliance Reporting or similar modules where scheduled quantities and actual quantities are being compared. This error indicates a mismatch between the total quantity of an item and the scheduled quantity that was expected.Cause:
- Data Entry Errors: The total quantity entered for an item may not match the scheduled quantity due to manual entry errors.
- Incomplete Transactions: If a transaction was not completed properly, it may lead to discrepancies in the quantities.
- Changes in Scheduled Quantities: If the scheduled quantity was changed after the total quantity was already recorded, this could lead to a mismatch.
- Batch Processing Issues: If there are batch jobs that update quantities, they may not have run correctly or completely.
- Configuration Issues: There may be issues with the configuration of the relevant modules that handle quantity scheduling and reporting.
Solution:
- Verify Data Entry: Check the entries for the item in question to ensure that the total quantity matches the scheduled quantity.
- Review Transactions: Look at the transaction history for the item to identify any incomplete or erroneous transactions.
- Adjust Scheduled Quantities: If the scheduled quantity needs to be updated, make the necessary adjustments to ensure it matches the total quantity.
- Run Batch Jobs: If applicable, ensure that any relevant batch jobs have been executed successfully to update quantities.
- Consult Configuration: Review the configuration settings in the relevant SAP modules to ensure they are set up correctly.
- Use Debugging Tools: If the issue persists, consider using SAP debugging tools or transaction logs to trace the source of the discrepancy.
Related Information:
MB51
for material documents, MB03
for displaying material documents, or ME23N
for displaying purchase orders.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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