Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 022
Message text: Total assigned quantity of & & is not correct
A total of &V3& &V4& must be assigned to the equity group(s). You have
assigned a quantity of &V1& &V2&.
You cannot post these quantities.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please assign the correct quantity.
Error message extract from SAP system. Copyright SAP SE.
G4022
- Total assigned quantity of & & is not correct ?The SAP error message G4022, which states "Total assigned quantity of & & is not correct," typically occurs in the context of inventory management or production planning. This error indicates that there is a discrepancy in the total assigned quantity of a material or product, which does not match the expected or required quantity. Causes: Data Entry Errors: Incorrect quantities may have been entered during the creation or modification of a document (e.g., production order, purchase order, or inventory transfer). Incomplete Transactions: If a transaction was not completed properly, it may lead to inconsistencies in the assigned quantities.
Configuration Issues: Incorrect settings in the material master or related configuration can lead to mismatches in expected quantities. Stock Management Issues: Problems with stock levels, such as negative stock or unaccounted stock movements, can trigger this error. Batch Management: If batch management is enabled, discrepancies in batch quantities can also lead to this error. Solutions: Verify Data Entry: Check the
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G4021
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