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Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 272
Message text: Actual quantity is not yet consumed for this line item
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/ACCGO/SCP_MSG272
- Actual quantity is not yet consumed for this line item ?The SAP error message
/ACCGO/SCP_MSG272 Actual quantity is not yet consumed for this line item
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Actual Costing and Material Ledger functionalities. This error indicates that there is an attempt to process a line item for which the actual quantity has not yet been consumed or utilized in the system.Cause:
- Unconsumed Actual Quantity: The line item in question has an actual quantity that has not been fully consumed. This could happen if the goods receipt has been posted, but the consumption (e.g., goods issue or production order) has not yet occurred.
- Timing Issues: There may be a timing issue where the system is trying to process a transaction before the actual quantity has been consumed.
- Incorrect Configuration: There might be configuration issues in the Material Ledger or Actual Costing settings that prevent the system from recognizing the consumption of the actual quantity.
Solution:
- Check Consumption: Verify if the actual quantity for the line item has been consumed. You can do this by checking the relevant documents (e.g., production orders, goods issues) to ensure that the consumption has been recorded.
- Post Consumption: If the consumption has not been posted, you need to do so. This could involve posting a goods issue or completing a production order that consumes the actual quantity.
- Review Configuration: If the issue persists, review the configuration settings for the Material Ledger and Actual Costing. Ensure that all necessary settings are correctly configured to allow for proper tracking and consumption of actual quantities.
- Check for Open Transactions: Look for any open transactions that might be holding up the consumption process. This could include incomplete goods movements or unprocessed production orders.
- Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional troubleshooting steps or known issues.
Related Information:
MB51
(Material Document List), MB1A
(Goods Withdrawal), or CO02
(Change Production Order) to investigate the status of the line item and its consumption.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Material Ledger and Actual Costing processes.
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