How To Fix /ISDFPS/MSG_GAF_PE220 - Quantity &2 of batch &3 was issued to person &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 220

• Message text: Quantity &2 of batch &3 was issued to person &1

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/MSG_GAF_PE220 - Quantity &2 of batch &3 was issued to person &1 ?

  The SAP error message /ISDFPS/MSG_GAF_PE220 typically relates to issues in the context of batch management and inventory handling within the SAP system, particularly in the area of production or logistics. The message indicates that a specific quantity of a batch has been issued to a person, which may not align with the expected or allowed operations in the system.
  Cause:
  
  Batch Management Issues: The batch may not be available, or there may be restrictions on issuing that specific batch to the person or process.
  Quantity Mismatch: The quantity being issued may exceed the available quantity in stock or may not match the expected quantity for the transaction.
  Authorization Issues: The user may not have the necessary permissions to issue the batch to the specified person.
  Configuration Errors: There may be configuration settings in the system that restrict the issuing of batches under certain conditions.
  
  Solution:
  
  Check Batch Availability: Verify that the batch in question is available and has sufficient stock to fulfill the request.
  Review Transaction Details: Ensure that the quantity being issued is correct and does not exceed the available stock.
  User Authorization: Check the user’s authorization to ensure they have the necessary permissions to perform the transaction.
  Configuration Review: Review the configuration settings related to batch management and issuing processes to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), or others related to inventory management.
  Batch Management Settings: Understand the settings in the Material Master related to batch management, including batch determination and stock types.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.