/ACCGO/CAS_PTC074 - Quantity did not match for source and destination

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_PTC -

  • Message number: 074

  • Message text: Quantity did not match for source and destination

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/CAS_PTC074 - Quantity did not match for source and destination ?

    The SAP error message /ACCGO/CAS_PTC074 Quantity did not match for source and destination typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the transfer of quantities between different cost centers, internal orders, or other controlling objects. This error indicates that there is a mismatch in the quantity being transferred from the source to the destination.

    Causes:

    1. Quantity Mismatch: The most common cause is that the quantity being transferred from the source does not match the expected quantity at the destination. This could be due to manual entry errors or discrepancies in the data.

    2. Data Inconsistencies: There may be inconsistencies in the data between the source and destination, such as different units of measure or incorrect configurations.

    3. Configuration Issues: Incorrect configuration in the controlling area or in the settings for the specific cost objects can lead to this error.

    4. Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain periods, this can also lead to discrepancies.

    5. Batch Management: If batch management is enabled, there may be issues related to batch quantities that are not matching.

    Solutions:

    1. Verify Quantity Entries: Check the quantities being entered for both the source and destination. Ensure that they match and are correctly entered.

    2. Check Unit of Measure: Ensure that the units of measure for the source and destination are the same. If they differ, convert them appropriately.

    3. Review Configuration: Check the configuration settings in the controlling area and for the specific cost objects involved. Ensure that they are set up correctly.

    4. Posting Period: Verify that the posting period is open and that there are no restrictions on posting to that period.

    5. Batch Information: If batch management is involved, ensure that the batch quantities are correctly defined and that there are no discrepancies.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    7. Debugging: If the issue persists, consider debugging the transaction or process to identify where the mismatch is occurring.

    8. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/CAS_PTC074 Quantity did not match for source and destination.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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