How To Fix /ISDFPS/WM01244 - Document &1 item &2: quantity completed offline is &3 &4 too high


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/WM01 -

  • Message number: 244

  • Message text: Document &1 item &2: quantity completed offline is &3 &4 too high

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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/WM01244 - Document &1 item &2: quantity completed offline is &3 &4 too high ?

    The SAP error message /ISDFPS/WM01244 indicates that there is an issue with the quantity completed offline for a specific document item. The message typically means that the quantity you are trying to process or confirm is greater than what is allowed or expected in the system. Here’s a breakdown of the components of the error message:

    • Document &1: This refers to the specific document number that is being processed.
    • Item &2: This indicates the specific item number within that document.
    • Quantity completed offline is &3 &4 too high: This part of the message specifies the quantity that has been entered and how much it exceeds the expected or allowed quantity.

    Causes

    1. Data Entry Error: The quantity entered during the offline processing may have been incorrectly inputted, leading to a higher value than what is available or expected.
    2. Mismatch in Inventory: The actual inventory levels may not match the expected levels in the system, possibly due to previous transactions not being updated or confirmed.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to discrepancies in expected quantities.
    4. Batch Management: If batch management is enabled, the batch quantities may not be correctly accounted for, leading to this error.

    Solutions

    1. Verify Quantity: Check the quantity that you are trying to confirm against the expected quantity in the system. Ensure that the quantity entered is correct.
    2. Check Inventory Levels: Review the inventory levels for the item in question to ensure that they match what is expected. If there are discrepancies, investigate previous transactions that may not have been processed correctly.
    3. Adjust Configuration: If the issue is due to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings as necessary.
    4. Reprocess Offline Confirmation: If the error occurred during an offline confirmation, try to reprocess the confirmation with the correct quantity.
    5. Consult Documentation: Refer to SAP documentation or support for specific guidance related to your version and configuration of SAP.

    Related Information

    • Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C to check or adjust inventory levels.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles and Permissions: Ensure that the user processing the confirmation has the necessary permissions to perform the action.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.

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