How To Fix /ACCGO/UIS_MSG776 - Summarized quantity line item deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 776

• Message text: Summarized quantity line item deleted

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_MSG776 - Summarized quantity line item deleted ?

  The SAP error message /ACCGO/UIS_MSG776 with the description "Summarized quantity line item deleted" typically occurs in the context of the SAP General Ledger or during the processing of financial documents. This message indicates that a line item that was previously summarized has been deleted, which can happen for various reasons.
  Cause:
  
  Data Consistency Issues: The summarized quantity line item may have been deleted due to inconsistencies in the data, such as mismatched quantities or incorrect postings.
  Document Changes: If a document is modified or reversed, it may lead to the deletion of summarized line items.
  Configuration Settings: Certain settings in the SAP system related to document processing or summarization may lead to this error if not configured correctly.
  User Actions: Manual deletions or adjustments made by users can also trigger this error.
  
  Solution:
  
  Check Document Flow: Review the document flow for the affected transaction to identify any changes or deletions that may have occurred.
  Data Consistency Check: Run consistency checks on the relevant financial documents to ensure that all line items are correctly posted and summarized.
  Review Configuration: Check the configuration settings related to document summarization in the SAP system. Ensure that they align with the business processes.
  Repost or Adjust: If the line item was deleted in error, consider reposting the transaction or making necessary adjustments to restore the correct data.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB03 (Display Document), FB02 (Change Document), and others that may help in analyzing the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and document management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.