How To Fix IWO_BAPI610 - Total quantity of order &1 is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IWO_BAPI - BAPIs for ALM Orders: Messages

  • Message number: 610

  • Message text: Total quantity of order &1 is not allowed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IWO_BAPI610 - Total quantity of order &1 is not allowed ?

    The SAP error message "IWO_BAPI610 Total quantity of order &1 is not allowed" typically occurs in the context of production orders, maintenance orders, or similar transactional processes where a total quantity is being processed. This error indicates that the total quantity specified for the order exceeds the allowable limits set in the system.

    Causes:

    1. Quantity Exceeds Limits: The total quantity specified for the order exceeds the maximum allowed quantity defined in the system settings.
    2. Order Type Restrictions: Certain order types may have specific restrictions on the total quantity that can be processed.
    3. Configuration Issues: There may be configuration settings in the order type or material master that restrict the total quantity.
    4. Incorrect Data Entry: The user may have entered an incorrect quantity that does not align with the expected values.

    Solutions:

    1. Check Order Quantity: Verify the total quantity entered for the order. Ensure that it is within the allowable limits.
    2. Review Order Type Settings: Check the configuration of the order type in the system. Ensure that the settings allow for the quantity you are trying to enter.
    3. Consult Material Master Data: Review the material master data for any restrictions related to the quantity that may be affecting the order.
    4. Adjust Configuration: If necessary, consult with your SAP configuration team to adjust the settings for the order type or material master to allow for the desired quantity.
    5. Error Logs: Check the error logs or transaction logs for additional details that may provide insight into why the error is occurring.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CO02 (Change Production Order) or IW32 (Change Maintenance Order) to review and modify the order.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to order management and configuration for further insights into quantity restrictions.

    If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.

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