How To Fix 3O244 - NHI &1 less than LI &2 -> adjusted to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 244

• Message text: NHI &1 less than LI &2 -> adjusted to &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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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O244 - NHI &1 less than LI &2 -> adjusted to &3 ?

  The SAP error message 3O244 typically indicates an issue related to the quantity of a material or item in a transaction, particularly in the context of inventory management or production planning. The message format suggests that there is a discrepancy between the expected quantity (LI &2) and the actual quantity (NHI &1), which has been adjusted to a new value (&3).
  Cause:
  
  Quantity Mismatch: The error arises when the system detects that the quantity of an item being processed (NHI) is less than the quantity that is required or expected (LI).
  Data Entry Error: It could be due to incorrect data entry during the transaction, such as entering a lower quantity than what is available or required.
  Inventory Issues: There may be issues with inventory levels, such as stock being less than what is recorded in the system.
  Configuration Issues: There could be configuration settings in the material master or related modules that are causing this discrepancy.
  
  Solution:
  
  Review Transaction Data: Check the transaction data to ensure that the quantities entered are correct. Verify the expected quantity (LI) and the actual quantity (NHI).
  Adjust Inventory: If the inventory levels are incorrect, perform a stock adjustment to align the physical stock with the system records.
  Check Material Master: Review the material master data for any discrepancies or incorrect settings that might affect quantity calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  User Training: Ensure that users are trained on proper data entry procedures to minimize the occurrence of such errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) to correct inventory issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying cause of the error and ensuring that data is accurately entered and maintained, you can resolve the issue and prevent it from recurring in the future.