How To Fix /ISDFPS/MM292 - Order quantity of material &1 adjusted from &2 &3 to &4 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 292

• Message text: Order quantity of material &1 adjusted from &2 &3 to &4 &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM292 - Order quantity of material &1 adjusted from &2 &3 to &4 &3 ?

  The SAP error message /ISDFPS/MM292 indicates that the order quantity of a material has been adjusted. This message typically arises in the context of materials management and production planning within SAP, particularly when dealing with production orders, purchase orders, or stock transfer orders.
  Cause:
  The error message is triggered when the system detects that the order quantity for a specific material (denoted as &1) has been changed from an original quantity (&2) to a new quantity (&4). The adjustment can occur due to various reasons, including:
  
  Manual Adjustments: A user may have manually changed the order quantity in the system.
  System Calculations: The system may have recalculated the order quantity based on changes in demand, availability, or other parameters.
  Batch Management: If the material is batch-managed, the system may adjust quantities based on batch availability.
  Stock Levels: Changes in stock levels or inventory management processes can lead to adjustments in order quantities.
  Configuration Settings: Certain configuration settings in the material master or order types may lead to automatic adjustments.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Review the Change Log: Check the change log for the material or order to understand why the quantity was adjusted. This can provide insights into whether the change was expected or if it needs to be corrected.
  
  
  Validate Order Requirements: Ensure that the adjusted quantity aligns with the actual requirements. If the adjustment is incorrect, you may need to manually change the order quantity back to the desired value.
  
  
  Check Configuration Settings: Review the configuration settings related to the material and order types. Ensure that they are set up correctly to prevent unintended adjustments.
  
  
  Consult with Stakeholders: If the adjustment was made based on business processes, consult with relevant stakeholders (e.g., production planners, inventory managers) to confirm that the new quantity is appropriate.
  
  
  Monitor for Recurrence: After addressing the immediate issue, monitor the system for any further occurrences of this message to identify if there is an underlying issue that needs to be addressed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CO03 (Display Production Order), or ME23N (Display Purchase Order) to investigate the material and order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to materials management and order processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the adjustment and take appropriate action to resolve the issue.