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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 330
Message text: Entered units larger than position
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64330
- Entered units larger than position ?The SAP error message "64330 Entered units larger than position" typically occurs in the context of inventory management or sales order processing when the quantity entered for a particular item exceeds the available quantity in the specified position (such as a sales order item or a stock position).
Cause:
- Quantity Exceeds Available Stock: The most common cause is that the quantity you are trying to enter for a particular item exceeds the quantity that is available in stock or allocated to that position.
- Incorrect Data Entry: There may be a mistake in the data entry, such as entering a larger quantity than intended.
- System Configuration Issues: There could be issues with how the system is configured, such as incorrect settings for inventory management or sales order processing.
- Open Purchase Orders or Reservations: There may be existing reservations or open purchase orders that are consuming the available stock.
Solution:
- Check Available Stock: Verify the available stock for the item in question. You can do this by checking the inventory levels in the relevant transaction (e.g., MB52 for stock overview).
- Adjust Quantity: If the quantity entered is indeed larger than what is available, adjust the quantity to match the available stock.
- Review Open Orders: Check for any open sales orders, reservations, or purchase orders that may be affecting the available quantity.
- Consult with Inventory Management: If you believe the stock levels are incorrect, consult with your inventory management team to ensure that stock levels are accurately reflected in the system.
- System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to inventory management or sales order processing.
Related Information:
By following these steps, you should be able to resolve the error message and continue with your SAP transactions.
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