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Message type: E = Error
Message class: /ACCGO/CAS_CALLOFF -
Message number: 114
Message text: Entered quantity greater than available quantity
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.
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/ACCGO/CAS_CALLOFF114
- Entered quantity greater than available quantity ?The SAP error message
/ACCGO/CAS_CALLOFF114 Entered quantity greater than available quantity
typically occurs in the context of inventory management or material handling within the SAP system. This error indicates that the quantity you are trying to process (e.g., during a goods movement, stock transfer, or production order) exceeds the available quantity of the material in stock.Causes:
- Insufficient Stock: The most common cause is that the quantity you are trying to enter exceeds the available stock in the specified storage location or plant.
- Incorrect Data Entry: There may be a mistake in the quantity entered, such as a typographical error.
- Stock Reservations: There may be existing reservations or allocations against the stock that reduce the available quantity.
- Inventory Management Issues: There could be discrepancies in inventory records due to previous transactions not being posted correctly.
- Batch Management: If batch management is enabled, the specific batch may not have enough stock available.
Solutions:
- Check Available Stock: Verify the available stock for the material in the relevant storage location using transaction codes like
MMBE
(Stock Overview) orMB52
(List of Warehouse Stocks on Hand).- Adjust Quantity: If the entered quantity is indeed greater than the available stock, adjust the quantity to match the available stock.
- Review Reservations: Check for any reservations or allocations that may be affecting the available quantity. You can use transaction code
MB22
to view and manage reservations.- Inventory Reconciliation: If there are discrepancies, perform an inventory count and reconcile the stock levels. Use transaction codes like
MI01
(Create Physical Inventory Document) andMI04
(Enter Inventory Count).- Batch Check: If batch management is in use, ensure that the specific batch has enough stock available. You can check batch stocks using transaction code
MSC3N
(Display Batch).- Consult with Inventory Management: If the issue persists, consult with your inventory management team or SAP support for further investigation.
Related Information:
MMBE
, MB52
, MB22
, MI01
, and MSC3N
for stock management and inventory checks.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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