How To Fix FTR_TEX1614 - Quantity of all delivery items must match quantity entered for item

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 614

• Message text: Quantity of all delivery items must match quantity entered for item

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 FTR_TEX1614 - Quantity of all delivery items must match quantity entered for item ?

  The SAP error message FTR_TEX1614 indicates that there is a mismatch between the quantity of delivery items and the quantity entered for a specific item in a transaction, typically related to financial transactions or asset management. This error often occurs in the context of asset accounting or when processing financial transactions involving deliveries.
  Cause:
  The error is triggered when the total quantity of items being delivered does not match the quantity specified in the transaction. This can happen due to several reasons:
  
  Data Entry Error: The user may have entered an incorrect quantity for the item.
  Incomplete Delivery: The delivery may not have been fully processed, leading to discrepancies in the quantities.
  Configuration Issues: There may be issues with the configuration of the relevant modules in SAP, leading to mismatches in expected quantities.
  Document Flow Issues: If there are multiple documents involved (like purchase orders, delivery notes, etc.), inconsistencies in these documents can lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Verify Quantities: Check the quantities entered in the transaction against the actual quantities of the delivery items. Ensure that they match.
  Check Delivery Documents: Review the delivery documents to ensure that all items have been delivered and that the quantities are correct.
  Adjust Quantities: If there is a discrepancy, adjust the quantities in the transaction to match the delivery items.
  Review Configuration: If the issue persists, review the configuration settings in the relevant SAP modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are processing.
  Contact Support: If you are unable to resolve the issue, 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 be involved in the process, such as FB60 (Enter Incoming Invoice), F-43 (Enter Vendor Invoice), or asset-related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions can sometimes lead to errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TEX1614 error in SAP.