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Message type: E = Error
Message class: /CWM/MM -
Message number: 093
Message text: Both remaining quantities (&1 &2 / &3 &4) must be equal or greater than 0
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.
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/CWM/MM093
- Both remaining quantities (&1 &2 / &3 &4) must be equal or greater than 0 ?The SAP error message
/CWM/MM093
indicates that there is a discrepancy in the quantities involved in a transaction, specifically that the remaining quantities must be equal to or greater than zero. This error typically arises in the context of inventory management or material movements within the SAP system.Cause:
The error message is triggered when the system detects that the remaining quantities of a material (or materials) involved in a transaction are negative. This can happen due to several reasons, including:
- Incorrect Quantity Entry: A user may have entered a quantity that exceeds the available stock.
- Stock Adjustments: Manual adjustments or corrections to stock levels that result in negative quantities.
- Incomplete Transactions: A transaction that was not completed properly, leading to inconsistencies in the inventory records.
- Data Migration Issues: If data was migrated from another system, it may not have been accurately reflected in SAP, leading to negative quantities.
Solution:
To resolve the error, you can take the following steps:
Check Stock Levels: Verify the stock levels of the materials involved in the transaction. Use transaction codes like
MMBE
(Stock Overview) to check the current stock status.Review Transaction Details: Look at the details of the transaction that triggered the error. Ensure that the quantities entered are correct and do not exceed the available stock.
Adjust Quantities: If you find that the quantities are incorrect, adjust them accordingly. This may involve reducing the quantity in the transaction or increasing the stock through a goods receipt or stock adjustment.
Correct Negative Stocks: If there are negative stock levels, you may need to perform a stock adjustment to correct them. This can be done using transaction codes like
MB1A
(Goods Withdrawal) orMB1C
(Other Goods Receipts).Check for Open Transactions: Ensure that there are no open or incomplete transactions that could be affecting the stock levels.
Consult with a SAP Specialist: If the issue persists, it may be beneficial to consult with a SAP specialist or your IT department to investigate further.
Related Information:
MMBE
, MB1A
, MB1C
, and MB03
(Display Material Document) for checking stock and transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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