How To Fix /ACCGO/UIS_MSG418 - Header quantity and total split quantity do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 418

• Message text: Header quantity and total split quantity do not match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG418 - Header quantity and total split quantity do not match ?

  The SAP error message /ACCGO/UIS_MSG418 indicates that there is a mismatch between the header quantity and the total split quantity in a document, typically in the context of goods movements or inventory management. This error often arises during the processing of documents such as goods receipts, goods issues, or inventory adjustments.
  Cause:
  
  Quantity Mismatch: The total quantity specified in the header of the document does not match the sum of the quantities in the line items (split quantities).
  Data Entry Errors: Manual entry errors during the creation of the document can lead to discrepancies.
  System Configuration Issues: Incorrect settings in the system configuration related to inventory management or document processing can cause this error.
  Incomplete Document Processing: If a document was partially processed or not saved correctly, it may lead to inconsistencies.
  
  Solution:
  
  Check Document Entries: Review the document to ensure that the header quantity matches the total of the line item quantities. Adjust the quantities as necessary.
  Re-enter the Document: If the document is found to be incorrect, consider deleting it and re-entering it with the correct quantities.
  Review Configuration Settings: If this error occurs frequently, check the configuration settings in the SAP system related to inventory management and document processing.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or related issues.
  Debugging: If you have access to technical resources, debugging the process can help identify where the mismatch is occurring.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in documents to minimize human error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A/MB1B (Goods Issues/Receipts) where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and document processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the quantities in your SAP documents are consistent.