How To Fix EEWA_WA149 - The volume entered must not be greater than the initial volume.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEWA_WA - Weighing System

  • Message number: 149

  • Message text: The volume entered must not be greater than the initial volume.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_WA149 - The volume entered must not be greater than the initial volume. ?

    The SAP error message EEWA_WA149, which states "The volume entered must not be greater than the initial volume," typically occurs in the context of handling materials or inventory management, particularly when dealing with goods movements, stock adjustments, or inventory transactions.

    Cause:

    This error usually arises when a user attempts to enter a volume for a material that exceeds the initially recorded or available volume in the system. This can happen in various scenarios, such as:

    1. Goods Receipt: When receiving goods, if the volume being entered for the received items exceeds the volume that was initially specified in the purchase order or delivery.
    2. Stock Adjustments: When adjusting stock levels, if the new volume exceeds the original volume recorded in the system.
    3. Inventory Management: During inventory counts or adjustments, if the counted volume is greater than what is recorded in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Initial Volume: Check the initial volume recorded in the system for the material in question. This can be done by reviewing the purchase order, delivery note, or stock overview.

    2. Adjust the Volume: If the volume you are trying to enter is indeed greater than the initial volume, you will need to either:

      • Correct the volume you are entering to ensure it does not exceed the initial volume.
      • If the initial volume is incorrect, you may need to adjust the initial volume in the system (e.g., through a goods receipt or stock adjustment) to reflect the correct amount.
    3. Check for Errors in Data Entry: Ensure that there are no typographical errors in the volume being entered. Sometimes, simple mistakes can lead to this error.

    4. Consult Documentation: Review any relevant SAP documentation or user manuals for specific instructions related to the transaction you are performing.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module (e.g., MM - Materials Management).

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to inventory management, such as MIGO (Goods Movement) or MI01 (Create Physical Inventory Document).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transaction you are attempting, as restrictions can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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