How To Fix FSH_MM_COMMON075 - Reduce Qty Cannot be greater than Open Qty for PO & Item &


FSH_MM_COMMON075 - Overview

  • Message type: E = Error

  • Message class: FSH_MM_COMMON -

  • Message number: 075

  • Message text: Reduce Qty Cannot be greater than Open Qty for PO & Item &

  • Show details Hide details


  • 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 FSH_MM_COMMON075 - Reduce Qty Cannot be greater than Open Qty for PO & Item & ?
    The SAP error message FSH_MM_COMMON075 indicates that there is an issue with the quantity being processed in relation to a Purchase Order (PO) and its items. Specifically, the error states that the quantity you are trying to reduce cannot be greater than the open quantity available for that particular PO item.
    
    Cause: Quantity Mismatch: The quantity you are attempting to reduce is greater than the quantity that is still open (i.e., not yet delivered or invoiced) for the specified PO item. Incorrect Data Entry: There may have been a mistake in entering the quantity you wish to reduce. System Configuration: There could be a configuration issue in the system that is affecting how quantities are being tracked or reported.
    Solution: Check Open Quantity: Review the Purchase Order and check the open quantity for the specific item. You can do this by navigating to the PO in SAP and looking at the item details. Adjust Reduction Quantity: Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant