How To Fix J3RM_RN234 - Requested quantity is &1, but available is &2 for RNPT temp. ID &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RM_RN - Message class for RN documents processing

  • Message number: 234

  • Message text: Requested quantity is &1, but available is &2 for RNPT temp. ID &3

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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 J3RM_RN234 - Requested quantity is &1, but available is &2 for RNPT temp. ID &3 ?

    The SAP error message J3RM_RN234 indicates that there is a discrepancy between the requested quantity of a material and the available quantity in the system for a specific temporary ID (RNPT temp. ID). This error typically occurs in the context of inventory management or material handling processes, particularly when dealing with stock transfers, reservations, or production orders.

    Cause:

    1. Insufficient Stock: The most common cause is that the requested quantity of the material exceeds the available stock in the system.
    2. Incorrect Data Entry: There may be a mistake in the quantity entered during the transaction.
    3. Stock Movement: Stock may have been moved or reserved for other purposes after the request was made, leading to a change in availability.
    4. Batch Management: If batch management is enabled, the specific batch may not have enough stock available.
    5. Temporary ID Issues: The temporary ID referenced may not be correctly linked to the stock or may have been incorrectly set up.

    Solution:

    1. Check Stock Levels: Verify the available stock for the material in question. You can do this using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
    2. Adjust Quantity: If the requested quantity is indeed higher than the available stock, adjust the quantity to match the available stock or procure additional stock if necessary.
    3. Review Transactions: Check for any recent transactions that may have affected stock levels, such as goods receipts, goods issues, or stock transfers.
    4. Batch Check: If applicable, ensure that the correct batch is being referenced and that it has sufficient stock.
    5. Temporary ID Validation: Ensure that the temporary ID is valid and correctly linked to the stock. If there are issues with the temporary ID, you may need to consult with your SAP administrator or support team.
    6. Consult Documentation: Review any relevant SAP documentation or help files for additional context on the error message and its implications.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as MB1A, MB1B, MB1C, and MB5T.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to view and modify stock levels and related transactions.
    • Support: If the issue persists, consider reaching out to your SAP support team for further assistance, providing them with the error message details and any relevant transaction 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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