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Message type: E = Error
Message class: CCMM - Message Class for A&D CCM
Message number: 032
Message text: Different quantities or units found. Quantity check is not possible.
The pieces of equipment assigned to this <DS:DE.CCM_FUNCID>function
identifier</> have different materials. After comparison with the valid
parts table for the corresponding iPPE structure node(s), these
materials have different quantities and/or units.
The system cannot perform a quantity check for the relevant materials.
Check whether the valid parts table for the corresponding iPPE structure
node(s) is set up properly and perform the quantity check manually.
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.
CCMM032
- Different quantities or units found. Quantity check is not possible. ?The SAP error message CCMM032 ("Different quantities or units found. Quantity check is not possible.") typically occurs in the context of materials management, particularly when dealing with inventory management, production orders, or goods movements. This error indicates that there is a mismatch in the quantities or units of measure between the documents or transactions being processed.
Causes:
- Unit of Measure Mismatch: The units of measure for the materials involved in the transaction do not match. For example, if one document is in kilograms and another is in grams, SAP cannot perform a quantity check.
- Different Quantities: The quantities specified in the transaction do not align with the expected quantities in the system.
- Configuration Issues: There may be issues with the configuration of the material master data, particularly in the units of measure settings.
- Incomplete Data: Missing or incomplete data in the relevant documents can lead to this error.
- Batch Management: If batch management is enabled, discrepancies in batch quantities can also trigger this error.
Solutions:
- Check Units of Measure: Verify that the units of measure for the materials involved in the transaction are consistent. Ensure that all documents are using the same unit of measure.
- Review Quantities: Check the quantities specified in the transaction and ensure they match the expected quantities in the system.
- Material Master Data: Review the material master data for the involved materials. Ensure that the units of measure are correctly defined and that there are no discrepancies.
- Transaction Data: Look at the transaction data (e.g., purchase orders, production orders, etc.) to ensure that all relevant information is complete and accurate.
- Batch Information: If batch management is in use, check the batch information to ensure that the quantities and units are consistent across batches.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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