/ACCGO/TPT_MONITOR005 - Total quantity of price components greater than committed quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TPT_MONITOR -

• Message number: 005

• Message text: Total quantity of price components greater than committed quantity

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/TPT_MONITOR005 - Total quantity of price components greater than committed quantity ?

  The SAP error message /ACCGO/TPT_MONITOR005 indicates that the total quantity of price components exceeds the committed quantity in a transaction. This typically occurs in the context of the SAP S/4HANA system, particularly in the area of contract management or pricing.
  Cause:
  
  Mismatch in Quantities: The total quantity of the price components (like discounts, surcharges, or other pricing elements) that have been defined in the transaction exceeds the committed quantity that was originally set for the contract or order.
  Incorrect Configuration: There may be an issue with how the pricing conditions are configured in the system, leading to discrepancies in the expected versus actual quantities.
  Data Entry Errors: Manual entry errors during the creation or modification of contracts or orders can lead to this issue.
  Changes in Pricing Conditions: If pricing conditions are changed after the initial commitment, it can lead to this error if the new conditions exceed the committed quantities.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions associated with the transaction. Ensure that the total of the price components does not exceed the committed quantity.
  Adjust Committed Quantity: If the price components are correct and necessary, consider adjusting the committed quantity in the contract or order to accommodate the total of the price components.
  Correct Data Entry: If the error is due to incorrect data entry, correct the quantities in the relevant fields to ensure they match.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing configuration and ensure it aligns with business requirements.
  Transaction Review: Review the transaction history to identify any changes made that could have led to this discrepancy.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to review and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for pricing procedures and contract management to understand how quantities and pricing components interact.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.