How To Fix /CWM/PP003 - Entry quanity was changed. Adjust the parallel entry quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/PP -

• Message number: 003

• Message text: Entry quanity was changed. Adjust the parallel entry quantity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/PP003 - Entry quanity was changed. Adjust the parallel entry quantity ?

  The SAP error message /CWM/PP003 Entry quantity was changed. Adjust the parallel entry quantity typically occurs in the context of the SAP Advanced Planning and Optimization (APO) or the SAP Supply Chain Management (SCM) module, particularly when dealing with production planning or order management.
  Cause:
  This error message indicates that there is a discrepancy between the entry quantity of a production order or a planned order and the quantity that is expected in a parallel entry (such as a related order or a dependent process). This can happen due to several reasons, including:
  
  Manual Adjustments: If a user manually changes the quantity of an order or entry, it may not match the expected quantity in related entries.
  Data Synchronization Issues: If there are multiple systems or processes involved, data may not be synchronized correctly, leading to mismatched quantities.
  Configuration Issues: Incorrect configuration in the system settings for production planning or order management can lead to this error.
  Batch Processing: If batch processing is involved, changes in one batch may not reflect in others, causing discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Entry Quantities: Review the entry quantities for the production order or planned order that triggered the error. Ensure that they match the expected quantities in related entries.
  Adjust Parallel Entries: If you find discrepancies, adjust the quantities in the parallel entries to match the primary entry. This may involve updating related orders or processes.
  Review Configuration: Check the configuration settings in the SAP system related to production planning and order management. Ensure that they are set up correctly to avoid such discrepancies.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the system that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as CO02 (Change Production Order) or MD04 (Stock/Requirements List).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.