How To Fix CRM_SCHEDLIN_I315 - System is attempting to adjust the delivery quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_SCHEDLIN_I - Item schedule lines

  • Message number: 315

  • Message text: System is attempting to adjust the delivery quantity

  • Show details Hide details
  • What causes this issue?

    &SYST-MSGV1& &SYST-MSGV2& was already delivered, and the system is
    attempting to adjust the delivery quantity. Wait for a confirmation.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    After the delivery quantity has been adjusted successfully this message
    will be deleted.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SCHEDLIN_I315 - System is attempting to adjust the delivery quantity ?
    The SAP error message CRM_SCHEDLIN_I315 indicates that the system is attempting to adjust the delivery quantity for a scheduled line item in a sales order or delivery. This typically occurs in the context of logistics and order management within the SAP Customer Relationship Management (CRM) module.
    
    Cause: The error can arise due to several reasons, including: Quantity Mismatch: The delivery quantity specified does not match the quantity available or the quantity that was originally ordered. Stock Availability: There may not be enough stock available to fulfill the delivery quantity requested. Delivery Date Changes: Changes in delivery dates can lead to adjustments in the delivery quantities.
    Configuration Issues: Incorrect configuration in the system settings related to delivery processing or sales order management. Business Rules: Custom business rules or validations that restrict the delivery quantity based on certain conditions.
    Solution: To resolve the error, you can take the following steps: Check Order Details: Review the sales order or delivery document to ensure

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