/ACCGO/MCK_MAINT736 - Open Quantity identified as &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 736

• Message text: Open Quantity identified as &1

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/MCK_MAINT736 - Open Quantity identified as &1 ?

  The SAP error message /ACCGO/MCK_MAINT736 Open Quantity identified as &1 typically relates to issues in the context of managing open quantities in the SAP system, particularly in the area of materials management or inventory management. This error can occur during various processes, such as goods movements, inventory adjustments, or when trying to reconcile quantities.
  Cause:
  The error message indicates that there is an open quantity that has been identified, which may not match the expected values in the system. This can happen due to several reasons, including:
  
  Incomplete Transactions: There may be incomplete or unposted transactions that are affecting the open quantity.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched quantities between different documents (e.g., purchase orders, goods receipts).
  Configuration Issues: Incorrect configuration settings in the system related to inventory management or material valuation.
  User Errors: Manual entry errors during transactions that lead to discrepancies in quantities.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Open Quantities: Use transaction codes like MB52 (List Warehouse Stocks on Hand) or MB5B (Stocks for Posting Date) to review the open quantities and identify discrepancies.
  Review Related Documents: Check related documents (e.g., purchase orders, goods receipts) to ensure that all transactions are complete and correctly posted.
  Reconcile Data: If there are discrepancies, reconcile the data by adjusting or posting the necessary transactions to ensure that the quantities match.
  Check Configuration: Review the configuration settings in the system to ensure they are set up correctly for your business processes.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as MB1A, MB1B, MB1C, and MIGO.
  SAP Notes: Search for SAP Notes related to the specific error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on inventory management and open quantity handling for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.