/ACCGO/OE_MSG268 - Unload quantity determined &1 &2 for line item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 268

• Message text: Unload quantity determined &1 &2 for line item &3

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/OE_MSG268 - Unload quantity determined &1 &2 for line item &3 ?

  The SAP error message /ACCGO/OE_MSG268 Unload quantity determined &1 &2 for line item &3 typically relates to issues in the unloading process of goods in the SAP system, particularly in the context of the Advanced Compliance Reporting (ACR) or Logistics Execution (LE) modules. This message indicates that the system has determined an unload quantity for a specific line item, but there may be an issue with that quantity.
  Cause:
  
  Incorrect Configuration: The unloading process may not be configured correctly in the system, leading to discrepancies in the expected unload quantities.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery or shipment, such as mismatched quantities between the delivery document and the goods receipt.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or incorrect.
  User Input Errors: Manual entries during the unloading process may have led to incorrect quantities being recorded.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the unloading process in the SAP system. Ensure that all relevant settings are correctly defined.
  Verify Data: Check the delivery document and the associated line items for any discrepancies in quantities. Ensure that the quantities match what is expected.
  Review Master Data: Ensure that all necessary master data is complete and accurate. This includes checking material master records, vendor information, and any other relevant data.
  Correct User Entries: If the error is due to user input, correct the entries in the system. This may involve adjusting the quantities in the delivery or goods receipt documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL02N (Change Outbound Delivery) or MIGO (Goods Movement) to investigate and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.