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How To Fix CRM_COMPLAINT006 - Returned quantity would be bigger than released quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_COMPLAINT - Messages for Complaints Processing

  • Message number: 006

  • Message text: Returned quantity would be bigger than released quantity

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_COMPLAINT006 - Returned quantity would be bigger than released quantity ?

    The SAP error message CRM_COMPLAINT006 indicates that the returned quantity specified in a complaint or return process exceeds the quantity that was originally released for that item. This typically occurs in the context of handling complaints or returns in the SAP Customer Relationship Management (CRM) module.

    Cause:

    1. Quantity Mismatch: The quantity you are trying to return is greater than the quantity that was originally delivered or released for that specific item.
    2. Incorrect Data Entry: There may have been a mistake in entering the return quantity, either by the user or due to a system error.
    3. System Configuration: There might be issues with how the system is configured to handle returns and complaints, including settings related to inventory management or sales order processing.
    4. Status of the Document: The document (e.g., sales order, delivery) may not be in a status that allows for the return of the specified quantity.

    Solution:

    1. Verify Released Quantity: Check the original sales order or delivery document to confirm the quantity that was released. Ensure that the quantity you are trying to return does not exceed this amount.
    2. Adjust Return Quantity: If the return quantity is indeed greater than the released quantity, adjust the return quantity to match or be less than the released quantity.
    3. Check Document Status: Ensure that the document you are working with is in the correct status to allow for returns. If necessary, change the status or consult with your SAP administrator.
    4. Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in SAP related to returns and complaints to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling complaints and returns.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_COMPLAINT, or others that may be used to manage complaints and returns.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to process returns and that there are no restrictions in place.
    • SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
    • Training and Support: If you are unsure about the process, consider seeking training or support from your SAP team or consulting with an SAP expert.

    By following these steps, you should be able to resolve the error and successfully process the return or complaint in SAP.

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