Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 115
Message text: The quantity entered is larger than the quantity to be reposted
You entered a quantity larger than the remaining quantity still to be
reposted from reference item &v1&.
A reference item is the same as one of the line items that you selected
for reposting, which can only be reposted in full. This means that the
total quantities of all the document items entered for a line item must
be the same as the the quantity from the original line item to be
reposted.
The remaining quantity in a reference item is thus the difference
between the total quantity of the line item to be reposted and the sum
of all the quantities entered so far in all document items for the
item.
When you first process a document item, the system defaults the
remaining quantity to be reposted from the corresponding reference
item.
You can overwrite this value, but the new value must not exceed the
default value.
Correct the value entered so that it does not exceed the remaining
quantity to be reposted from reference item &V1&.
Use <ZH>RefItem</> on a document item entered for this reference item
to see the remaining amount to be reposted for the item.
The posting data for this reference item is displayed in a modal
dialog box.
Error message extract from SAP system. Copyright SAP SE.
BK115
- The quantity entered is larger than the quantity to be reposted ?The SAP error message BK115 ("The quantity entered is larger than the quantity to be reposted") typically occurs during a financial transaction, particularly when dealing with reposting or adjusting quantities in inventory or financial documents. This error indicates that the quantity you are trying to enter for reposting exceeds the available quantity that can be reposted.
Cause: Quantity Mismatch: The quantity you are attempting to repost is greater than the quantity that is currently available for reposting in the system. Incorrect Document Reference: The document you are trying to repost may not have the correct or expected quantity due to prior transactions or adjustments. Data Entry Error: There may be a simple mistake in the quantity entered, such as a typographical error. System Configuration: There may be issues with how the system is configured to handle quantities, especially if there are customizations or specific business rules in place.
Solution: Verify Quantity: Check the original document or transaction
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