How To Fix FSH_PP_MD105 - &1 &2 &3; Sum of the subitem qty must be equal to the deviation qty.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: &1 &2 &3; Sum of the subitem qty must be equal to the deviation qty.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_MD105 - &1 &2 &3; Sum of the subitem qty must be equal to the deviation qty. ?

  The SAP error message FSH_PP_MD105 indicates that there is a discrepancy between the sum of the quantities of subitems and the deviation quantity in a production planning or material management context. This error typically arises in scenarios involving production orders, material requirements planning (MRP), or when dealing with subitems in a bill of materials (BOM).
  Cause:
  
  
  Mismatch in Quantities: The total quantity of the subitems (components) does not match the specified deviation quantity. This can happen if:
  
  The quantities of the subitems were incorrectly entered or modified.
  There are missing or extra subitems that were not accounted for.
  The deviation quantity itself was incorrectly set.
  
  
  
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the quantities.
  
  
  Configuration Issues: Incorrect configuration in the system related to the handling of subitems and deviation quantities.
  
  
  Solution:
  
  
  Check Subitem Quantities: Review the quantities of all subitems associated with the main item. Ensure that the sum of these quantities equals the deviation quantity specified.
  
  
  Adjust Deviation Quantity: If the subitem quantities are correct, consider adjusting the deviation quantity to match the sum of the subitems.
  
  
  Review BOM and Routing: If applicable, check the bill of materials (BOM) and routing for the production order to ensure that all components are correctly defined and that their quantities are accurate.
  
  
  Data Validation: Implement validation checks during data entry to prevent such discrepancies from occurring in the future.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MD04 (Stock/Requirements List)
  CO02 (Change Production Order)
  CS02 (Change BOM)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.