How To Fix /CWM/MM092 - Parallel quantities for stock in transfer for subcontracting missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 092

• Message text: Parallel quantities for stock in transfer for subcontracting missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/MM092 - Parallel quantities for stock in transfer for subcontracting missing ?

  The SAP error message /CWM/MM092 Parallel quantities for stock in transfer for subcontracting missing typically occurs in the context of subcontracting processes within the SAP system, particularly when dealing with stock transfers and inventory management. This error indicates that there is a mismatch or missing information regarding the quantities of materials that are in transfer for subcontracting.
  Cause:
  
  Missing Parallel Quantities: The error suggests that the system is unable to find the necessary parallel quantities for stock that is in transfer. This can happen if the quantities for the materials being transferred do not match the expected values in the system.
  Configuration Issues: There may be configuration issues in the subcontracting settings or in the material master data that lead to discrepancies in the expected quantities.
  Incomplete Document Processing: If the transfer documents or related transactions have not been completed properly, it can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to stock levels, transfer orders, or purchase orders.
  
  Solution:
  
  Check Transfer Orders: Review the transfer orders related to the subcontracting process to ensure that all quantities are correctly specified and that the orders are complete.
  Verify Material Master Data: Ensure that the material master data for the items involved in the subcontracting process is correctly configured, including the relevant settings for stock in transfer.
  Reprocess Documents: If there are incomplete documents, try to reprocess them or complete any pending transactions that may be causing the issue.
  Check Configuration Settings: Review the configuration settings for subcontracting in the SAP system to ensure that they are set up correctly. This may involve checking the settings in the relevant customizing transactions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the mismatch is occurring. This may require technical assistance from an SAP ABAP developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2O (Purchase Orders by Vendor), MIGO (Goods Movement), and MB1B (Transfer Posting) to help in troubleshooting.
  Documentation: Review SAP documentation related to subcontracting processes and inventory management for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP MM (Materials Management) and subcontracting processes.