How To Fix 64259 - º6b processing required: More units assigned than available

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 259

• Message text: º6b processing required: More units assigned than available

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 64259 - º6b processing required: More units assigned than available ?

  The SAP error message "64259 º6b processing required: More units assigned than available" typically occurs in the context of inventory management or production planning. This error indicates that there is an attempt to assign more units of a material or product than what is available in stock. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inventory Shortage: The most common cause is that the system is trying to allocate or process more units than are physically available in inventory.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering a higher quantity than what is available.
  Stock Transfer Issues: If stock transfers are pending or not completed, the available quantity may not reflect the actual stock.
  Batch Management: If batch management is enabled, there may be issues with batch availability or allocation.
  Configuration Issues: There could be configuration settings in the material master or inventory management that are causing discrepancies.
  
  Solutions:
  
  Check Inventory Levels: Verify the current stock levels of the material in question. Use transaction codes like MMBE (Stock Overview) to check available quantities.
  Adjust Quantity: If you are trying to process a transaction (like a goods issue or production order) with a quantity greater than available, adjust the quantity to match the available stock.
  Complete Pending Transactions: Ensure that any pending stock transfers or inventory adjustments are completed so that the available stock reflects the correct amount.
  Review Batch Management: If applicable, check the batch status and ensure that the required batches are available for allocation.
  Consult with Inventory Management: If the issue persists, consult with your inventory management team to investigate any discrepancies in stock levels or system configurations.
  Check Configuration: Review the configuration settings in the material master and inventory management to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and CO01 (Create Production Order) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transactions you are attempting.
  Documentation: Refer to SAP documentation or help files for more detailed explanations of inventory management processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.