How To Fix /ACCGO/UIS_MSG513 - LDC &1: Header quantity and total split quantity do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 513

• Message text: LDC &1: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG513 - LDC &1: Header quantity and total split quantity do not match ?

  The SAP error message /ACCGO/UIS_MSG513 LDC &1: Header quantity and total split quantity do not match typically occurs in the context of logistics and inventory management, particularly when dealing with document processing that involves splitting quantities across multiple line items or segments.
  Cause:
  This error indicates a mismatch between the total quantity specified in the header of a document (such as a delivery, invoice, or goods movement) and the sum of the quantities specified in the individual line items. This can happen due to several reasons:
  
  Data Entry Errors: Manual entry mistakes where the header quantity is not updated to reflect the total of the split line items.
  System Bugs: Issues in the SAP system or custom developments that lead to incorrect calculations or data handling.
  Incomplete Document Processing: If a document is partially processed or if there are pending updates that have not been completed.
  Configuration Issues: Incorrect settings in the configuration of the relevant modules (like MM, SD, or FI) that govern how quantities are handled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Details: Review the document in question to ensure that the header quantity matches the sum of the quantities in the line items. Adjust the header or line item quantities as necessary.
  
  
  Recalculate Quantities: If the quantities were split incorrectly, you may need to recalculate and adjust them to ensure they match.
  
  
  Review Custom Code: If there are any custom developments or enhancements in your SAP system that might affect quantity handling, review them for potential issues.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB03 (Display Material Document), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to review the documents involved.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If you have custom logic implemented, check for any user exits or BAdIs that might be affecting the quantity calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.