How To Fix KFPR102 - Quantity & too large

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 102

• Message text: Quantity & too large

What causes this issue?

For technical reasons, the quantity must not exceed &V2&.

System Response

Processing stopped.

How to fix this error?

Correct your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR102 - Quantity & too large ?

  The SAP error message KFPR102: Quantity & too large typically occurs in the context of SAP's pricing and billing processes, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that the quantity specified in a transaction exceeds the allowable limit set in the system.
  Causes:
  
  Exceeding Quantity Limits: The quantity entered in the transaction exceeds the maximum limit defined in the system settings or master data.
  Data Type Limitations: The field for quantity may have a defined maximum size (e.g., integer limits) that is being exceeded.
  Configuration Settings: The configuration settings in the pricing procedure or material master may impose restrictions on the quantity that can be processed.
  Incorrect Unit of Measure: The unit of measure used may not be compatible with the quantity being entered, leading to misinterpretation of the value.
  
  Solutions:
  
  Check Quantity: Verify the quantity being entered in the transaction. Ensure it is within the acceptable range defined in the system.
  Review Configuration: Check the configuration settings in the pricing procedure and material master to see if there are any limits set on the quantity.
  Adjust Data Types: If applicable, consider adjusting the data types or field lengths in the database to accommodate larger quantities.
  Unit of Measure: Ensure that the unit of measure used is correct and compatible with the quantity being entered.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team to understand any specific configurations that may be causing this issue.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VF01 (Create Billing Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect quantity processing.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.