How To Fix FRMLMSC241 - Quantity entered is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLMSC - RMS-FRM: Miscellaneous Messages for Formula

• Message number: 241

• Message text: Quantity entered is too large

What causes this issue?

A field overflow occurred when converting the units.

System Response

The system cannot perform the calculation.

How to fix this error?

Enter a smaller number or if necessary, change from one unit of measure
of the target input quantity to a larger one, for example, 1000g to 1
kg.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLMSC241 - Quantity entered is too large ?

  The SAP error message FRMLMSC241, which states "Quantity entered is too large," typically occurs when the quantity specified in a transaction exceeds the allowable limits set in the system. This can happen in various contexts, such as during the creation of a material document, sales order, or inventory management.
  Causes:
  
  Quantity Exceeds Maximum Limit: The quantity entered may exceed the maximum limit defined for the material or the specific transaction.
  Data Type Limitations: The field for quantity may have a defined maximum size (e.g., a numeric field that can only hold a certain number of digits).
  Configuration Settings: The configuration settings in the material master or the relevant transaction may restrict the maximum quantity that can be processed.
  Unit of Measure Issues: The unit of measure used may not be compatible with the quantity entered, leading to conversion issues.
  
  Solutions:
  
  Check Quantity Limits: Review the maximum quantity limits set for the material in the material master (MM01/MM02) or the relevant configuration settings.
  Adjust Quantity: If the quantity entered is indeed too large, reduce it to a permissible level.
  Review Unit of Measure: Ensure that the unit of measure used is correct and that it aligns with the quantity being entered.
  Consult Configuration: If you have access, check the configuration settings in the relevant modules (like MM, SD, or WM) to see if there are any restrictions that need to be adjusted.
  Error Logs: Check the system logs or error messages for additional context that may help identify the specific cause of the error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like MIGO (Goods Movement), VA01 (Sales Order), or MB1A (Goods Withdrawal).
  Material Master Data: Review the material master data for any restrictions or settings that may affect quantity entries.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as some restrictions may be tied to user roles.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.