How To Fix /ISDFPS/MM566 - Quantity deviation for optional part &1: &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 566

  • Message text: Quantity deviation for optional part &1: &3

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MM566 - Quantity deviation for optional part &1: &3 ?

    The SAP error message /ISDFPS/MM566 Quantity deviation for optional part &1: &3 typically occurs in the context of the SAP ISDFPS (Integrated Service Delivery for Field Service) module, particularly when dealing with optional parts in a service order or a related process. This error indicates that there is a discrepancy between the expected quantity of an optional part and the quantity that has been specified or delivered.

    Cause:

    1. Quantity Mismatch: The most common cause of this error is that the quantity of the optional part specified in the service order does not match the quantity that is being delivered or recorded in the system.
    2. Configuration Issues: There may be issues with how the optional parts are configured in the system, leading to discrepancies in expected versus actual quantities.
    3. Data Entry Errors: Manual entry errors during the creation of service orders or delivery documents can lead to incorrect quantities being recorded.
    4. Stock Availability: If the system is trying to allocate a quantity of an optional part that is not available in stock, it may trigger this error.

    Solution:

    1. Check Quantity Entries: Review the service order or delivery document to ensure that the quantities for optional parts are correctly entered and match the expected values.
    2. Adjust Stock Levels: If the error is related to stock availability, ensure that the required quantities of optional parts are available in inventory.
    3. Review Configuration: Check the configuration settings for optional parts in the system to ensure they are set up correctly.
    4. Correct Data Entry: If the error is due to manual entry, correct the quantities in the relevant documents.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling optional parts and related error messages.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like IW32 (Change Order) or IW33 (Display Order) to review and modify service orders.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to service orders and related documents.
    • Testing: After making corrections, test the process again to ensure that the error does not recur.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.

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