/ACCGO/OE_MSG000 - Actual qty should be less than or equal to scheduled qty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 000

• Message text: Actual qty should be less than or equal to scheduled qty

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG000 - Actual qty should be less than or equal to scheduled qty ?

  The SAP error message /ACCGO/OE_MSG000 Actual qty should be less than or equal to scheduled qty typically occurs in the context of the SAP S/4HANA system, particularly when dealing with order management, production orders, or similar processes where actual quantities are compared to scheduled or planned quantities.
  Cause:
  This error indicates that the actual quantity of goods or services that you are trying to record or process exceeds the scheduled quantity. This can happen in various scenarios, such as:
  
  Production Orders: When trying to confirm production quantities that exceed the planned production quantity.
  Sales Orders: When attempting to deliver or invoice quantities that are greater than what was originally scheduled or ordered.
  Inventory Management: When trying to post goods movements that exceed the available or planned stock levels.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Scheduled Quantity: Verify the scheduled quantity for the order or transaction you are working with. Ensure that the actual quantity you are trying to enter does not exceed this amount.
  
  
  Adjust Actual Quantity: If the actual quantity is indeed greater than the scheduled quantity, you will need to adjust the actual quantity to be less than or equal to the scheduled quantity.
  
  
  Review Order Details: Look into the details of the order or transaction to ensure that all relevant data is correct. This includes checking for any changes in the order that may have affected the scheduled quantity.
  
  
  Update Scheduled Quantity: If the actual quantity needs to be increased (for example, if there was a change in demand), you may need to update the scheduled quantity in the system to reflect the new requirements.
  
  
  Consult Documentation: If you are unsure about how to proceed, consult the SAP documentation or your organization's SAP support team for guidance on how to handle this specific error in your context.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO11N (for confirming production orders), VL02N (for changing delivery), or others related to order management.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the scheduled quantities or actual quantities in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.