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


FTR_TEX1614 - Overview

  • 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

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  • 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.



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    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.


FTR_TEX1614 - Details

  • 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

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