How To Fix BORGR611 - Qty to be posted is larger than quantity &2 for which posting is possible

BORGR611 - Overview

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 611

• Message text: Qty to be posted is larger than quantity &2 for which posting is possible

What causes this issue?

The quantity for the goods receipt posting is larger than the quantity
for which posting is possible.
&v1& is larger than &v2& in item &v3& .
For items which are relevant for placement in stock, the quantity for
which posting is possible is calculated like this:
quantity put away (placed in stock) - quantity which has already been
posted
For items which are not relevant for placement in stock, the quantity
for which posting is possible is calculated like this:
delivery quantity - quantity which has already been posted

System Response

The goods receipt posting cannot be carried out.

How to fix this error?

Reduce the quantity to be posted.

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 BORGR611 - Qty to be posted is larger than quantity &2 for which posting is possible ?

  The SAP error message BORGR611 indicates that the quantity you are trying to post is larger than the quantity available for posting. This typically occurs in inventory management or goods movement transactions when the system detects that the quantity you are attempting to post exceeds the available stock or the quantity that can be posted based on the current status of the inventory.
  
  Cause:
  
  Insufficient Stock: The most common cause is that the quantity you are trying to post exceeds the available stock in the system.
  Stock Type Restrictions: The stock may be restricted due to quality inspection, blocked stock, or other stock types that are not available for posting.
  Incorrect Document: The document you are trying to post against may not have the correct quantity or may be referencing an incorrect material or batch.
  Previous Transactions: Previous transactions may have already consumed the available quantity, leaving insufficient stock for the current posting.
  
  
  Solution:
  
  Check Available Stock: