How To Fix FSH_PP_MD078 - Record &1; batch cancellation quantity is greater than assigned quantity


FSH_PP_MD078 - Overview

  • Message type: E = Error

  • Message class: FSH_PP_MD - Message Class for PP Master Data

  • Message number: 078

  • Message text: Record &1; batch cancellation quantity is greater than assigned quantity

  • Show details Hide details
  • What causes this issue?

    During fixed batch assignment, you have entered the batch cancellation
    quantity which is greater the already assigned or fixed quantity. Fixed
    batch assignment fails in this case.

    System Response

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

    How to fix this error?

    Ensure that the batch cancellation quantity is less than or equal to the
    assigned quantity.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_PP_MD078 - Record &1; batch cancellation quantity is greater than assigned quantity ?
    The SAP error message FSH_PP_MD078 indicates that there is an issue with batch processing in the context of production planning or inventory management. Specifically, it means that the batch cancellation quantity specified is greater than the quantity that has been assigned to that batch. This can occur in various scenarios, such as during the cancellation of production orders, stock transfers, or inventory adjustments.
    
    Cause: Incorrect Batch Cancellation Quantity: The user may have entered a cancellation quantity that exceeds the available quantity of the batch. Data Entry Error: There might be a mistake in the data entry process, leading to an incorrect quantity being specified. System
    Configuration Issues: There could be issues with how the system is configured to handle batch management and cancellations. Stock Management Issues: The stock levels may have changed due to other transactions, leading to discrepancies.
    Solution: Verify Batch Quantities: Check the actual quantity of the batch in question. You can do this by

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