How To Fix DFS_ASSGMT_VAL057 - Enter a authorized quantity that is less than the maximum quantity.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_ASSGMT_VAL - Messages used in Assignment Validations

  • Message number: 057

  • Message text: Enter a authorized quantity that is less than the maximum quantity.

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  • 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 DFS_ASSGMT_VAL057 - Enter a authorized quantity that is less than the maximum quantity. ?

    The SAP error message DFS_ASSGMT_VAL057 indicates that the quantity you are trying to enter exceeds the maximum authorized quantity for a particular assignment or transaction. This error typically occurs in scenarios involving inventory management, material assignments, or similar processes where quantity limits are enforced.

    Cause:

    1. Exceeding Maximum Quantity: The primary cause of this error is that the quantity you are trying to enter is greater than the maximum quantity allowed for that specific item or transaction.
    2. Configuration Settings: There may be configuration settings in the system that define maximum limits for certain materials or transactions.
    3. Authorization Issues: The user may not have the necessary authorizations to enter a quantity that exceeds the defined limits.

    Solution:

    1. Check Maximum Quantity: Review the maximum quantity allowed for the item or transaction you are working with. This information can usually be found in the material master data or the relevant configuration settings.
    2. Adjust Quantity: Enter a quantity that is less than or equal to the maximum authorized quantity. Ensure that you are within the limits set by the system.
    3. Review Configuration: If you believe the maximum quantity is set incorrectly, consult with your SAP administrator or configuration team to review and adjust the settings if necessary.
    4. User Authorizations: Ensure that you have the appropriate authorizations to perform the transaction. If not, contact your system administrator to request the necessary permissions.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
    • Material Master Data: Check the material master data (transaction code MM03) for any restrictions or settings that might affect the maximum quantity.
    • SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling such errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.

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