How To Fix 40350 - Invalid product quantity was not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 40 - Messages for Process Orders

• Message number: 350

• Message text: Invalid product quantity was not transferred

What causes this issue?

An invalid product quantity was calculated in material quantity
calculation (for example, product quantity <LS>0</>). This quantity is
not transferred to the process order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and correct the formula for the product quantity in material
quantity calculation or adjust the product quantity in the order header
manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 40350 - Invalid product quantity was not transferred ?

  The SAP error message 40350, "Invalid product quantity was not transferred," typically occurs in the context of inventory management or logistics processes, particularly when dealing with product quantities in transactions such as goods movements, deliveries, or inventory adjustments. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Negative Quantity: The system may be rejecting a transaction because it involves a negative quantity that is not allowed for the specific operation.
  Decimal Places: The quantity being transferred may have more decimal places than allowed by the configuration of the material master or the transaction.
  Incorrect Unit of Measure: The unit of measure used in the transaction may not match the unit of measure defined for the material in the material master.
  Quantity Exceeds Available Stock: The quantity being transferred may exceed the available stock for the material.
  Configuration Issues: There may be configuration settings in the system that restrict certain types of quantity transfers.
  
  Solutions:
  
  Check Quantity Values: Review the quantity being entered in the transaction. Ensure it is a positive value and within the allowed range.
  Verify Decimal Places: Ensure that the quantity adheres to the decimal places defined in the material master. Adjust the quantity accordingly.
  Confirm Unit of Measure: Check that the unit of measure used in the transaction matches the unit of measure defined for the material. If necessary, convert the quantity to the correct unit of measure.
  Stock Availability: Verify the available stock for the material in the relevant storage location. Ensure that the quantity being transferred does not exceed the available stock.
  Review Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting quantity transfers.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or VL01N (Create Outbound Delivery).
  Material Master Data: Check the material master data (transaction code MM03) for the specific material to ensure that all settings are correct.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.