How To Fix FIRU_IMPRTCSTMSDECLN030 - Quantity in Material Document is different

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 030

• Message text: Quantity in Material Document is different

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 FIRU_IMPRTCSTMSDECLN030 - Quantity in Material Document is different ?

  The SAP error message FIRU_IMPRTCSTMSDECLN030, which states "Quantity in Material Document is different," typically occurs during the processing of material documents, particularly in the context of inventory management or goods movements. This error indicates a discrepancy between the quantity recorded in the material document and the expected quantity in the system.
  Causes:
  
  Data Entry Errors: Incorrect quantities may have been entered during the creation of the material document.
  Document Changes: Changes made to the material document after it was created (e.g., adjustments or corrections) that were not properly reflected in the system.
  Batch Management: If batch management is enabled, discrepancies can arise if the batch quantities do not match the expected quantities.
  Stock Type Differences: Differences in stock types (e.g., unrestricted stock vs. blocked stock) can lead to quantity mismatches.
  Transfer Postings: Errors during transfer postings or goods movements can also cause discrepancies in quantities.
  
  Solutions:
  
  Verify Material Document: Check the material document for accuracy. Ensure that the quantities entered match the actual quantities received or issued.
  Reconcile Quantities: If there are discrepancies, reconcile the quantities in the material document with the actual stock levels in the system.
  Adjust Document: If necessary, make adjustments to the material document to correct the quantities. This may involve reversing the document and re-entering it correctly.
  Check Batch Management: If batch management is in use, ensure that the batch quantities are correctly maintained and match the expected quantities.
  Review Stock Types: Ensure that the stock types are correctly accounted for and that there are no discrepancies between different stock types.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MIGO (Goods Movement), and MB1A (Goods Withdrawal) to investigate and resolve the issue.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to material documents.
  Training and Documentation: Review training materials or documentation related to inventory management processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.