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Message type: E = Error
Message class: 06 -
Message number: 129
Message text: Please enter release order quantity smaller than target quantity
The standard release order quantity entered is greater than the target
quantity of the contract.
INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06129
- Please enter release order quantity smaller than target quantity ?The SAP error message 06129, which states "Please enter release order quantity smaller than target quantity," typically occurs in the context of release orders in the SAP system, particularly when dealing with scheduling agreements or blanket purchase orders. This error indicates that the quantity you are trying to release exceeds the target quantity defined in the agreement.
Cause:
- Exceeding Target Quantity: The primary cause of this error is that the quantity you are attempting to enter for the release order is greater than the total quantity that has been agreed upon in the scheduling agreement or blanket purchase order.
- Incorrect Data Entry: There may be a mistake in the quantity entered, either due to a typographical error or misunderstanding of the available quantity.
- Changes in Agreement: If the target quantity has been modified or reduced in the scheduling agreement, and you are trying to release a quantity based on the previous target, this error will occur.
Solution:
- Check Target Quantity: Review the scheduling agreement or blanket purchase order to confirm the target quantity. Ensure that the quantity you are trying to release is less than or equal to this target.
- Adjust Release Quantity: Modify the release order quantity to be less than or equal to the target quantity. This may involve reducing the quantity you are trying to release.
- Review Agreement Terms: If the target quantity needs to be increased, you may need to negotiate with the supplier and update the scheduling agreement accordingly.
- Consult with Procurement: If you are unsure about the quantities or the terms of the agreement, consult with your procurement or purchasing department for clarification.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your release order.
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