How To Fix APPL_MM_IV_MODEL105 - Quantity for item &1 is too high. Item is deselected.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 105

• Message text: Quantity for item &1 is too high. Item is deselected.

What causes this issue?

You have entered quantities for the account assignments on the detail
screen for the item.
The sum of the quantities is too high.

System Response

The item and its account assignments are deselected.

How to fix this error?

Please correct your entries on the item detail screen.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL105 - Quantity for item &1 is too high. Item is deselected. ?

  The SAP error message "APPL_MM_IV_MODEL105: Quantity for item &1 is too high. Item is deselected." typically occurs in the context of inventory management or invoice verification processes. This error indicates that the quantity specified for a particular item exceeds the allowable limits set in the system, leading to the item being deselected from the transaction.
  Causes:
  
  Quantity Exceeds Limits: The quantity entered for the item exceeds the maximum allowable quantity defined in the system settings or the specific transaction.
  Configuration Settings: There may be configuration settings in the material master or in the purchasing or inventory management settings that restrict the quantity that can be processed.
  Stock Availability: The system may be checking against available stock, and if the requested quantity is greater than what is available, it may trigger this error.
  Document Type Restrictions: Certain document types may have restrictions on the quantities that can be processed.
  
  Solutions:
  
  Check Quantity: Verify the quantity entered for the item. Ensure that it is within the acceptable limits defined in the system.
  Review Material Master Data: Check the material master data for any restrictions or settings that may limit the quantity. Look for fields related to maximum order quantity or similar settings.
  Adjust Configuration: If necessary, consult with your SAP configuration team to adjust any settings that may be causing this restriction.
  Stock Verification: Ensure that the stock levels are sufficient for the quantity being processed. If the stock is insufficient, adjust the quantity accordingly.
  Document Type Review: If applicable, review the document type being used for the transaction to ensure it allows the quantity being entered.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions such as MIRO (Invoice Verification), MIGO (Goods Movement), or during inventory adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to process the transaction, as restrictions may also be related to user roles.
  Testing in Development: If changes are made to configuration settings, it is advisable to test in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.