How To Fix EEWA_WA121 - The entered weight value must not be greater than the original weight.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 121

• Message text: The entered weight value must not be greater than the original weight.

Self-Explanatory Message

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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 EEWA_WA121 - The entered weight value must not be greater than the original weight. ?

  The SAP error message EEWA_WA121, which states "The entered weight value must not be greater than the original weight," typically occurs in the context of handling weights in logistics or inventory management processes, such as during goods receipt, goods issue, or inventory adjustments.
  Cause:
  This error arises when a user attempts to enter a weight value that exceeds the original weight recorded in the system for a particular material or batch. This can happen in various scenarios, such as:
  
  Goods Receipt: When receiving goods, if the weight entered for the received items is greater than the weight specified in the purchase order or delivery note.
  Inventory Adjustments: When adjusting inventory levels, if the new weight exceeds the original weight recorded in the system.
  Batch Management: If batch management is enabled, the weight of the batch being processed cannot exceed the original weight defined for that batch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Original Weight: Check the original weight of the material or batch in the system. This can usually be done by reviewing the material master data or the relevant documents (like purchase orders or delivery notes).
  
  
  Correct the Entered Weight: Ensure that the weight you are entering does not exceed the original weight. Adjust the weight value to be equal to or less than the original weight.
  
  
  Review Document Flow: If the weight discrepancy is due to a mismatch in the document flow (e.g., between the purchase order and the goods receipt), ensure that all documents are correctly updated and reflect the same weight.
  
  
  Check Batch Management Settings: If batch management is in use, ensure that the batch's weight is correctly defined and that you are not trying to exceed that weight.
  
  
  Consult with a SAP Specialist: If you are unsure about the correct weight or how to adjust it, consult with a SAP specialist or your organization's SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MB1A (Goods Issue), or MI01 (Physical Inventory).
  Material Master Data: Review the material master data (transaction code MM03) to check the weight specifications.
  Batch Management: If applicable, check the batch details (transaction code MSC3N) to ensure the weight is correctly defined.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.