/ACCGO/CAS_QF026 - Current transferred quantity is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 026

• Message text: Current transferred quantity is &1 &2

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_QF026 - Current transferred quantity is &1 &2 ?

  The SAP error message /ACCGO/CAS_QF026 Current transferred quantity is &1 &2 typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when there is a discrepancy in the quantity of goods transferred in a transaction. This error indicates that the system has detected an inconsistency between the expected quantity and the actual quantity being processed.
  Cause:
  
  Data Mismatch: The quantity being transferred does not match the expected quantity in the system. This could be due to manual entry errors, incorrect data in the master records, or discrepancies in the inventory.
  Configuration Issues: There may be issues with the configuration settings in the system that affect how quantities are calculated or reported.
  Incomplete Transactions: The transaction may not have been completed properly, leading to an inconsistency in the data.
  Batch Management: If batch management is enabled, there may be issues with the batch numbers or quantities associated with the goods being transferred.
  
  Solution:
  
  Verify Data: Check the transaction data for any discrepancies. Ensure that the quantities entered match the expected values in the system.
  Review Configuration: Look into the configuration settings related to inventory management and compliance reporting. Ensure that they are set up correctly.
  Check Transaction Status: Ensure that all related transactions have been completed successfully. If there are any incomplete transactions, resolve them.
  Batch Information: If batch management is in use, verify that the batch numbers and quantities are correct and consistent.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, or MB1C for goods movements.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.