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

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 that the quantities are correct and match the available stock.
  Stock Availability: Verify the stock levels in the inventory to ensure that there is enough stock to fulfill the delivery.
  Adjust Delivery Quantity: If necessary, adjust the delivery quantity in the sales order or delivery document to match the available stock.
  Review Configuration: Check the configuration settings in the SAP system related to delivery processing and ensure they are set up correctly.
  Consult Business Rules: If there are custom business rules in place, consult with the relevant stakeholders to understand any restrictions that may be causing the issue.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or CRM_ORDER to view and manage the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to the SAP Help Portal or user documentation for more detailed information on handling delivery quantities and related processes.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.