How To Fix 06082 - Quantity overflow in order price unit

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 082

• Message text: Quantity overflow in order price unit

What causes this issue?

The target quantity of the <GL:outline_agreement>outline agreement</>
(in the order unit) exceeds the internal maximum quantity.

System Response

How to fix this error?

Check that the entered quantity/order unit are correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06082 - Quantity overflow in order price unit ?

  The SAP error message "06082 Quantity overflow in order price unit" typically occurs when there is an issue with the quantity being processed in a sales order, purchase order, or similar transaction. This error indicates that the quantity exceeds the maximum limit that can be handled by the system for the specified order price unit.
  Cause:
  
  Quantity Exceeds Limits: The quantity specified in the order exceeds the maximum allowable value for the order price unit. This can happen if the order price unit is set to a very small unit (e.g., grams) while the quantity is very large (e.g., thousands of kilograms).
  Incorrect Unit of Measure: The unit of measure used in the order may not be compatible with the quantity being entered.
  Configuration Issues: There may be configuration settings in the material master or order type that are not set correctly, leading to this overflow error.
  
  Solution:
  
  Check Quantity: Review the quantity entered in the order. Ensure that it is within the acceptable range for the specified order price unit.
  Adjust Order Price Unit: If the order price unit is too small, consider changing it to a larger unit of measure that can accommodate the quantity being ordered.
  Review Material Master: Check the material master data for the item in question. Ensure that the units of measure and conversion factors are set correctly.
  Configuration Review: If the issue persists, review the configuration settings related to the order type and pricing conditions. Ensure that they are set up correctly to handle the quantities being processed.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or ME23N (Display Purchase Order) to review the details of the order and material.
  Unit of Measure Settings: Familiarize yourself with the unit of measure settings in SAP, including how to define and manage them in the material master.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP technical team or support for further investigation.