How To Fix CRM_SCHEDLIN319 - Note maximum order quantity: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SCHEDLIN - Schedule Lines

• Message number: 319

• Message text: Note maximum order quantity: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SCHEDLIN319 - Note maximum order quantity: &1 ?

  The SAP error message CRM_SCHEDLIN319, which states "Note maximum order quantity: &1," typically occurs in the context of sales order processing or scheduling in SAP CRM (Customer Relationship Management). This error indicates that the quantity being ordered exceeds the maximum order quantity defined for a particular product or item.
  Cause:
  
  Maximum Order Quantity Setting: The product or item has a maximum order quantity defined in the material master or in the sales order configuration. This limit is set to control the amount of product that can be ordered at one time.
  Configuration Issues: There may be specific configurations in the sales order or product settings that enforce this limit.
  Business Rules: The organization may have business rules that restrict the maximum quantity that can be ordered to manage inventory, production, or sales strategies.
  
  Solution:
  
  Check Material Master: Review the material master data for the product in question. Look for the maximum order quantity setting and adjust it if necessary. This can be done in transaction code MM02 (Change Material).
  Adjust Order Quantity: If the maximum order quantity is appropriate, consider adjusting the order quantity to comply with the limit.
  Review Sales Order Configuration: Check the sales order configuration settings in the system to ensure that they align with business requirements. This may involve consulting with your SAP configuration team.
  Consult Business Rules: If the maximum order quantity is enforced due to business rules, consult with the relevant stakeholders to determine if the limit should be modified or if the order quantity should be adjusted.
  Custom Development: If necessary, consider custom development or enhancements to the system to accommodate specific business needs, but this should be done with caution and proper testing.
  
  Related Information:
  
  Transaction Codes: 
  
  MM02: Change Material Master
  VA01: Create Sales Order
  VA02: Change Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation related to sales order processing and material management for further understanding of maximum order quantity settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.