How To Fix /CWM/MM024 - Complete quantity &1 &2 and &3 &4 must be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 024

• Message text: Complete quantity &1 &2 and &3 &4 must be posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/MM024 - Complete quantity &1 &2 and &3 &4 must be posted ?

  The SAP error message /CWM/MM024 Complete quantity &1 &2 and &3 &4 must be posted typically occurs in the context of inventory management or materials management processes. This error indicates that there is an issue with the posting of quantities related to a material document or a goods movement. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incomplete Quantity Posting: The error suggests that the system expects a complete quantity to be posted for a specific material movement, but the quantities provided do not match the expected values.
  Mismatch in Document Types: The error can occur if there is a mismatch between the expected document type and the actual document type being processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this error.
  Data Entry Errors: Incorrect data entry during the goods movement or inventory posting can lead to this error.
  
  Solution:
  
  Check Quantity Entries: Review the quantities entered in the transaction. Ensure that the total quantity being posted matches the expected quantity for the material movement.
  Review Material Document: Check the material document associated with the transaction. Ensure that all line items are correctly filled out and that there are no discrepancies.
  Verify Document Type: Ensure that the document type being used for the posting is appropriate for the transaction. If necessary, change the document type to one that is valid for the operation you are trying to perform.
  Consult Configuration Settings: If you have access to configuration settings, review the settings related to inventory management and materials management to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like MB1A, MB1B, or MB1C to reprocess the goods movement and ensure that all quantities are correctly entered.
  Check for Open Transactions: Sometimes, there may be open transactions that need to be completed before you can post new quantities. Check for any pending transactions that may be causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for materials management and inventory management for detailed guidance on posting processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.