How To Fix FITVPS729 - Reduce the U receipt by the amount of the collective item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 729

  • Message text: Reduce the U receipt by the amount of the collective item

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FITVPS729 - Reduce the U receipt by the amount of the collective item ?
    The SAP error message FITVPS729, which states "Reduce the U receipt by the amount of the collective item," typically occurs in the context of inventory management or goods receipt processing. This error indicates that there is a discrepancy between the quantity of goods received and the quantity expected, particularly when dealing with collective items or grouped items in a receipt.
    
    Cause: Collective Item Handling: The error often arises when a collective item (a group of items treated as a single unit) is involved in the goods receipt process. If the quantity received exceeds the quantity expected for the collective item, SAP will trigger this error. Quantity Mismatch: There may be a mismatch between the quantity entered in the goods receipt and the quantity that was originally ordered or expected. Incorrect Document Flow: If there are inconsistencies in the document flow (e.g., purchase orders, delivery notes), this can lead to discrepancies in the expected versus

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