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Message type: E = Error
Message class: FSH_SPO - message class for spilt PO
Message number: 004
Message text: Reduced quantity is greater than the open quantity
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FSH_SPO004
- Reduced quantity is greater than the open quantity ?The SAP error message FSH_SPO004: Reduced quantity is greater than the open quantity typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with stock or inventory management. This error indicates that the quantity you are trying to reduce (for example, in a stock transfer, sales order, or inventory adjustment) exceeds the available open quantity for that item.
Cause:
- Quantity Mismatch: The quantity you are attempting to reduce is greater than the quantity that is currently available or open for that specific item.
- Incorrect Data Entry: There may have been a mistake in entering the quantity, either in the transaction or in the previous stock movements.
- Stock Availability Issues: The stock might have been reserved or allocated to other transactions, reducing the available quantity.
- Timing Issues: If multiple transactions are being processed simultaneously, the available quantity may change between the time you check it and the time you attempt to execute the transaction.
Solution:
- Verify Open Quantity: Check the current open quantity for the item in question. You can do this by reviewing the stock overview or using transaction codes like
MMBE
(Stock Overview) orMB52
(List Warehouse Stocks on Hand).- Adjust the Quantity: If the quantity you are trying to reduce is indeed greater than the open quantity, adjust your transaction to reflect the correct available quantity.
- Check for Reservations: Look for any reservations or allocations that may be affecting the available quantity. You can use transaction codes like
MB22
(Change Reservation) to review and adjust reservations if necessary.- Review Previous Transactions: Check if there were any recent transactions that may have impacted the stock levels, such as goods receipts, goods issues, or stock transfers.
- Consult with Colleagues: If you are unsure about the stock levels or the transactions, consult with colleagues or your inventory management team to clarify the situation.
Related Information:
MB1A
(Goods Withdrawal), MB1B
(Transfer Posting), and MB1C
(Other Goods Receipts).By following these steps, you should be able to resolve the error and proceed with your transaction successfully. If the issue persists, consider reaching out to your SAP support team for further assistance.
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