How To Fix 8I221 - The available line item quantity is & whereas the entered quantity is &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 221

  • Message text: The available line item quantity is & whereas the entered quantity is &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I221 - The available line item quantity is & whereas the entered quantity is & ?

    The SAP error message 8I221 indicates a discrepancy between the available line item quantity and the quantity that has been entered in a transaction. This error typically occurs in the context of inventory management or when processing goods movements, such as in sales orders, purchase orders, or inventory adjustments.

    Cause:

    The error message is triggered when:

    • The quantity you are trying to enter exceeds the available quantity in stock.
    • There may be a stock shortage due to previous transactions that have not been updated or posted.
    • The system may be configured to prevent over-commitment of stock, leading to this error when attempting to enter a quantity greater than what is available.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Available Stock:

      • Verify the available stock for the material in question. You can do this by using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
      • Ensure that the stock is available in the correct storage location and batch (if applicable).
    2. Adjust Quantity:

      • If the available quantity is less than what you need, adjust the quantity you are trying to enter to match the available stock.
      • If you need more stock, consider creating a purchase order or a stock transfer to replenish the inventory.
    3. Check for Open Transactions:

      • Look for any open transactions that may be affecting stock levels. This includes goods receipts, goods issues, or stock transfers that have not yet been posted.
      • Use transaction codes like MB51 (Material Document List) to review recent transactions.
    4. Review Configuration:

      • If you are consistently facing this issue, review the configuration settings in your SAP system related to inventory management and stock levels. Ensure that the system is set up correctly to handle stock levels and commitments.
    5. Consult with Your Team:

      • If you are unsure about the stock levels or the transactions affecting them, consult with your inventory management or logistics team for further insights.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, and MB51 for stock management.
    • 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 view stock levels and make adjustments.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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