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How To Fix /ISDFPS/MM084 - Error for inbound delivery &1 while changing the putaway quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 084

  • Message text: Error for inbound delivery &1 while changing the putaway quantity

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MM084 - Error for inbound delivery &1 while changing the putaway quantity ?

    The SAP error message /ISDFPS/MM084 typically occurs in the context of managing inbound deliveries, particularly when there is an issue with the putaway quantity during the processing of an inbound delivery. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Cause of the Error

    1. Quantity Mismatch: The putaway quantity you are trying to enter may exceed the quantity that is available in the inbound delivery.
    2. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the putaway of the specified quantity.
    3. Warehouse Management Settings: There may be settings in the Warehouse Management (WM) module that restrict the putaway process.
    4. Document Status: The inbound delivery document may be in a status that does not allow changes (e.g., already processed or completed).
    5. Batch Management: If batch management is enabled, there may be issues related to batch determination or availability.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Inbound Delivery Quantity:

      • Verify the total quantity in the inbound delivery and ensure that the putaway quantity you are trying to enter does not exceed this amount.
    2. Review Stock Types:

      • Check the stock type of the items in the inbound delivery. Ensure that the stock type allows for the putaway of the specified quantity.
    3. Inspect Warehouse Management Settings:

      • Review the settings in the Warehouse Management module to ensure that there are no restrictions on the putaway process for the specific material or location.
    4. Check Document Status:

      • Ensure that the inbound delivery is in a status that allows for changes. If it has already been processed, you may need to reverse or adjust the previous transactions.
    5. Batch Management:

      • If batch management is in use, ensure that the batch is available and that there are no issues with batch determination.
    6. Consult SAP Notes:

      • Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
    7. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery) and LT03 (Create Transfer Order) to manage inbound deliveries and putaway processes.
    • Documentation: Review SAP documentation related to inbound deliveries, warehouse management, and inventory management for additional insights and best practices.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to inbound deliveries and putaway quantities.

    By following these steps, you should be able to identify the cause of the /ISDFPS/MM084 error and implement a suitable solution.

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