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Message type: E = Error
Message class: /ACCGO/CMGL_APPL -
Message number: 184
Message text: Entered quantity is less than delivered 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/CMGL_APPL184
- Entered quantity is less than delivered quantity ?The SAP error message
/ACCGO/CMGL_APPL184 Entered quantity is less than delivered quantity
typically occurs in the context of inventory management or goods movement processes. This error indicates that the quantity you are trying to enter in a transaction (such as a goods receipt, goods issue, or inventory adjustment) is less than the quantity that has already been delivered or recorded in the system.Causes:
- Incorrect Quantity Entry: The user may have mistakenly entered a quantity that is less than what has already been delivered.
- System Configuration: There may be settings in the system that enforce strict quantity checks, preventing entries that do not match the delivered quantities.
- Incomplete Transactions: Previous transactions may not have been completed correctly, leading to discrepancies in the quantities.
- Stock Management Issues: There may be issues with stock management, such as incorrect stock levels or unaccounted deliveries.
Solutions:
- Verify Quantity: Check the quantity you are trying to enter against the delivered quantity. Ensure that you are entering the correct amount.
- Adjust the Entry: If you need to enter a quantity that is less than the delivered quantity, you may need to adjust the delivered quantity first or ensure that the transaction you are processing allows for such an entry.
- Check Previous Transactions: Review any previous transactions related to the item to ensure they were completed correctly and that there are no discrepancies.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling inventory transactions to ensure compliance with procedures.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to investigate system settings or transaction logs.
Related Information:
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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