/ACCGO/OE_MSG246 - LDC quatity &1 &2 determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 246

• Message text: LDC quatity &1 &2 determined.

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG246 - LDC quatity &1 &2 determined. ?

  The SAP error message /ACCGO/OE_MSG246 LDC quantity &1 &2 determined typically relates to issues in the context of Logistics Data Control (LDC) in SAP, particularly when dealing with quantity determination for logistics processes. This error can occur in various scenarios, such as during the processing of goods movements, inventory management, or when executing certain transactions that involve quantity calculations.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the master data or transactional data. For example, if the material master data is not correctly maintained or if there are discrepancies in the stock levels.
  Configuration Issues: Incorrect configuration settings in the LDC module or related areas can lead to this error. This includes settings related to quantity determination, valuation, or inventory management.
  Missing Parameters: The system may not have the necessary parameters or data to determine the quantity correctly, leading to this error message.
  User Input Errors: Incorrect or incomplete input by the user during transaction processing can also trigger this error.
  
  Solution:
  
  Check Master Data: Verify the material master data for the relevant materials. Ensure that all necessary fields are filled out correctly and that the data is consistent.
  Review Configuration: Check the configuration settings in the LDC module. Ensure that all necessary settings for quantity determination are correctly configured.
  Analyze Transaction Data: Look into the specific transaction that triggered the error. Check for any missing or incorrect entries that could affect quantity determination.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and potential fixes.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the quantity cannot be determined.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.