How To Fix 06083 - Total of schedule line quantities too large

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 083

• Message text: Total of schedule line quantities too large

What causes this issue?

The sum total of the scheduled quantities exceeds the system-internal
maximum value.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
If the scheduled quantity is correct, you can split the item to be
scheduled into two separate items so that the maximum value is not
exceeded.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06083 - Total of schedule line quantities too large ?

  The SAP error message "06083 Total of schedule line quantities too large" typically occurs in the context of sales order processing, particularly when dealing with delivery schedules and quantities. This error indicates that the total quantity specified in the schedule lines exceeds the allowed limit set in the system.
  Cause:
  
  Exceeding Quantity Limits: The total quantity of items scheduled for delivery exceeds the maximum quantity allowed for that particular item or sales order.
  Configuration Settings: The configuration settings in the material master or sales order may have limits set for the maximum quantity that can be scheduled.
  Sales Order or Delivery Issues: There may be inconsistencies in the sales order or delivery documents that lead to incorrect quantity calculations.
  
  Solution:
  
  Check Schedule Lines: Review the schedule lines in the sales order or delivery document to ensure that the total quantity does not exceed the allowed limits. Adjust the quantities as necessary.
  Review Material Master Settings: Check the material master data for any restrictions or settings that might limit the quantity that can be scheduled. This includes checking the sales views and delivery settings.
  Adjust Configuration: If the limits are too restrictive for your business needs, consider adjusting the configuration settings in the system. This may require access to the configuration settings in SAP (transaction SPRO).
  Consult Documentation: Refer to SAP documentation or help files for specific details on the error message and any related configuration settings.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to review and modify the sales order or delivery.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect quantity calculations.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the changes have resolved the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.