How To Fix FSH_ARUN_MSG282 - &1 total of GI qty &2 and deliv qty &3 is greater than total stock &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 282

• Message text: &1 total of GI qty &2 and deliv qty &3 is greater than total stock &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG282 - &1 total of GI qty &2 and deliv qty &3 is greater than total stock &4 ?

  The SAP error message FSH_ARUN_MSG282 indicates that there is a discrepancy between the total quantity of goods issue (GI) and delivery quantities compared to the available stock. Specifically, the message states that the total of the goods issue quantity and delivery quantity exceeds the total stock available.
  Cause:
  This error typically arises in scenarios involving inventory management and logistics, particularly in the following situations:
  
  
  Insufficient Stock: The total quantity being issued (GI qty) and the quantity being delivered (deliv qty) exceeds the available stock (total stock). This can happen if:
  
  Stock levels have not been updated correctly.
  There are pending transactions that have not been accounted for.
  There is a miscalculation in the quantities being processed.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the material master or the movement types that are being used.
  
  
  Timing Issues: If multiple transactions are being processed simultaneously, it may lead to temporary discrepancies in stock levels.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Stock Levels: Verify the current stock levels for the material in question. You can do this using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  
  
  Review Transactions: Look for any pending or unposted transactions that may affect stock levels. Ensure that all goods receipts and other relevant transactions have been processed.
  
  
  Adjust Quantities: If the quantities being issued or delivered are incorrect, adjust them to ensure they do not exceed the available stock.
  
  
  Reconcile Inventory: If there are discrepancies, consider performing a physical inventory count to reconcile the stock levels in the system with the actual stock on hand.
  
  
  Check Configuration: Review the material master data and movement types to ensure they are configured correctly. This includes checking for any restrictions or settings that may affect stock availability.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MMBE: Stock Overview
  MB52: List Warehouse Stocks on Hand
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  
  User Roles: Ensure that users have the appropriate roles and authorizations to perform stock-related transactions.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.