How To Fix CBRC_REGCHECK245 - Quantity for material &1 was not corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 245

• Message text: Quantity for material &1 was not corrected

What causes this issue?

During determination of the relevant orders in accordance with the
selection criteria, the system found that material &V1& is also
contained in at least one order. However, the material &V1& is not
included in the selection criteria. Therefore the tracked substance
quantities for material &V1& are not corrected.

System Response

The tracked substance quantities for material &V1& are not corrected.

How to fix this error?

Check to what extent the substance quantities for material &V1& also
need to be corrected. If necessary, also run the program #Substance
Volume Tracking: Correction of Tracked Substance Quantities#
(RREGCH_RESTART_VT) for the material &V1&.

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 CBRC_REGCHECK245 - Quantity for material &1 was not corrected ?

  The SAP error message CBRC_REGCHECK245 indicates that there was an issue with the quantity for a specific material (denoted by &1) that was not corrected during a certain process, typically related to inventory management or material movements. This error can occur in various contexts, such as during goods movements, inventory adjustments, or when processing material documents.
  Cause:
  
  Incorrect Quantity Entry: The quantity entered for the material may not match the expected or allowable quantity based on the system's configuration or business rules.
  Stock Level Issues: The material may not have sufficient stock available to fulfill the requested quantity.
  Configuration Issues: There may be configuration settings in the material master or inventory management that prevent the correction of the quantity.
  Document Status: The document related to the material movement may be in a status that does not allow for changes or corrections.
  User Authorization: The user may not have the necessary permissions to make changes to the material quantity.
  
  Solution:
  
  Verify Quantity: Check the quantity entered for the material and ensure it is correct and within the allowable limits.
  Check Stock Levels: Review the stock levels for the material to ensure that there is enough stock available to fulfill the transaction.
  Review Configuration: Look into the material master data and inventory management settings to ensure they are configured correctly.
  Document Status: Check the status of the document related to the material movement. If it is locked or in a status that does not allow changes, you may need to unlock or change the status.
  User Permissions: Ensure that the user has the necessary authorizations to make changes to the material quantities.
  Consult Logs: Review system logs or error logs for additional details that may provide insight into why the correction was not made.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  Material Master: Review the material master data (transaction code MM03) to check for any discrepancies or issues with the material settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to correct the quantity for the material in question.