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Message type: E = Error
Message class: CRM_SCHEDLIN_I - Item schedule lines
Message number: 331
Message text: Confirmed quantity is greater than desired quantity
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CRM_SCHEDLIN_I331
- Confirmed quantity is greater than desired quantity ?The SAP error message CRM_SCHEDLIN_I331 indicates that the confirmed quantity of a product in a scheduling line exceeds the desired quantity specified in the order. This situation typically arises in the context of sales orders, service orders, or any other scenario where scheduling lines are used to manage quantities of products or services.
Cause:
- Over-Confirmation: The system has confirmed a quantity that is greater than what was originally requested or desired in the order.
- Data Entry Error: There may have been a mistake during data entry, leading to an incorrect desired quantity being set.
- System Configuration: The configuration settings in the system may allow for over-confirmation, which can lead to this error if not properly managed.
- Integration Issues: If the order is integrated with other systems (like logistics or inventory management), discrepancies in data can lead to this error.
Solution:
- Check Order Details: Review the sales order or service order to ensure that the desired quantity is correctly specified. If it is incorrect, adjust it to match the confirmed quantity or vice versa.
- Adjust Confirmed Quantity: If the confirmed quantity is indeed too high, you may need to adjust it down to match the desired quantity. This can often be done in the scheduling line or delivery document.
- Review Configuration: Check the configuration settings in the SAP system to ensure that they align with business processes. If necessary, consult with your SAP administrator or functional consultant to adjust settings related to order confirmations.
- Reprocess the Order: If the error persists, you may need to reprocess the order or scheduling line. This could involve canceling the current confirmation and re-entering the correct quantities.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling scheduling line errors.
Related Information:
VA02
(Change Sales Order) or VA03
(Display Sales Order) to view and modify the order details.If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.
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