How To Fix /ACCGO/SCP_MSG201 - Scheduled qty on diverted leg and fresh sales leg are not similar.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 201

• Message text: Scheduled qty on diverted leg and fresh sales leg are not similar.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG201 - Scheduled qty on diverted leg and fresh sales leg are not similar. ?

  The SAP error message /ACCGO/SCP_MSG201 indicates that there is a discrepancy between the scheduled quantities on a diverted leg and a fresh sales leg in the context of supply chain planning or order management. This error typically arises in scenarios involving transportation management, order splitting, or when dealing with complex supply chain processes.
  Cause:
  
  Quantity Mismatch: The scheduled quantity for the diverted leg (the part of the order that is redirected) does not match the scheduled quantity for the fresh sales leg (the original order).
  Order Splitting: If an order is split into multiple legs for transportation or delivery, the quantities must align. Any inconsistency can trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to discrepancies.
  Data Entry Errors: Manual entry errors during order creation or modification can lead to mismatched quantities.
  System Bugs or Inconsistencies: Occasionally, bugs in the SAP system or inconsistencies in the master data can lead to this error.
  
  Solution:
  
  Check Scheduled Quantities: Review the scheduled quantities for both the diverted leg and the fresh sales leg. Ensure they match as expected.
  Adjust Order Details: If there is a discrepancy, adjust the order details to ensure that the quantities are aligned. This may involve modifying the order or re-scheduling deliveries.
  Review Configuration: Check the configuration settings in the SAP system related to order management and transportation. Ensure they are set up correctly to handle diverted and fresh sales legs.
  Data Validation: Validate the data entered into the system to ensure there are no errors. This includes checking for typos or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and resolve order discrepancies (e.g., VA03 for display sales orders, VL03N for display outbound deliveries).
  Training: Ensure that users involved in order management are trained on the processes and best practices to minimize errors in data entry and order handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.