How To Fix 64522 - Sale restricted to maximum of &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 522

• Message text: Sale restricted to maximum of &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64522 - Sale restricted to maximum of &1 &2 ?

  The SAP error message "64522 Sale restricted to maximum of &1 &2" typically indicates that a sales order or sales document is attempting to exceed a predefined limit for a specific product or service. This limit could be related to various factors such as quantity, value, or other constraints set in the system.
  Cause:
  
  Maximum Quantity Limit: The error often arises when the quantity of a product being sold exceeds the maximum allowed quantity defined in the material master or sales document settings.
  Sales Order Restrictions: There may be restrictions set in the sales order configuration that limit the amount of product that can be sold to a customer.
  Customer-Specific Limits: Certain customers may have specific limits on how much they can purchase, which can trigger this error if exceeded.
  Product Availability: The product may not be available in the required quantity due to stock limitations or allocation issues.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the product in question to verify if there are any maximum quantity limits set. You can do this by navigating to the material in the SAP system and checking the relevant views.
  Review Sales Order Configuration: Check the sales order configuration settings to see if there are any restrictions that might be causing this error. This can include checking the sales area settings and customer-specific settings.
  Customer Limits: If the limit is customer-specific, consult with the sales team or customer service to understand the reason for the limit and whether it can be adjusted.
  Stock Availability: Ensure that there is sufficient stock available for the requested quantity. If stock is limited, consider adjusting the order quantity to fit within available stock levels.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or VK13 (Display Pricing) to investigate the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Exits and Enhancements: If your organization has custom enhancements or user exits, review them to see if they are affecting the sales order processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.