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Message type: E = Error
Message class: J3RM_RN - Message class for RN documents processing
Message number: 222
Message text: RNPT temp. ID &3 has more quantity (&2) than quantity of assigned doc. &1
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.
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J3RM_RN222
- RNPT temp. ID &3 has more quantity (&2) than quantity of assigned doc. &1 ?The SAP error message J3RM_RN222 indicates that there is a discrepancy between the quantity of a temporary ID (in this case, RNPT temp. ID) and the quantity of the assigned document. Specifically, the error states that the temporary ID has more quantity than what is available in the assigned document.
Cause:
This error typically occurs in the context of inventory management or logistics processes, particularly when dealing with temporary IDs for materials. The possible causes include:
- Data Entry Error: The quantity entered for the temporary ID may have been incorrectly inputted, leading to a mismatch.
- Document Changes: The assigned document (e.g., a purchase order, delivery, or production order) may have been modified after the temporary ID was created, resulting in a lower available quantity.
- System Configuration Issues: There may be issues with the configuration of the system that affect how quantities are managed and validated.
- Incomplete Transactions: If a transaction was not completed properly, it could lead to inconsistencies in the quantities.
Solution:
To resolve this error, you can take the following steps:
Verify Quantities: Check the quantities associated with the temporary ID and the assigned document. Ensure that the quantity in the temporary ID does not exceed the quantity available in the assigned document.
Adjust Temporary ID: If the quantity in the temporary ID is incorrect, adjust it to match the available quantity in the assigned document.
Review Document Changes: If the assigned document has been changed, review the changes to understand the new quantities and adjust the temporary ID accordingly.
Check for Incomplete Transactions: Ensure that all related transactions have been completed successfully. If there are any incomplete transactions, resolve them.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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J3RM_RN221
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