How To Fix L3025 - Act.quantities and diff.quantities are not target quantities. Check entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 025

  • Message text: Act.quantities and diff.quantities are not target quantities. Check entry

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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 L3025 - Act.quantities and diff.quantities are not target quantities. Check entry ?

    The SAP error message L3025, which states "Act.quantities and diff.quantities are not target quantities. Check entry," typically occurs in the context of inventory management or logistics execution when there is a mismatch between the actual quantities and the expected (target) quantities in a transaction. This error can arise during various processes, such as goods movements, inventory adjustments, or when processing delivery documents.

    Causes:

    1. Mismatch in Quantities: The actual quantities entered do not match the expected target quantities defined in the system. This can happen if there are discrepancies in stock levels or if the quantities were incorrectly entered.
    2. Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed, leading to inconsistencies in quantity expectations.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors in quantity validation.
    4. Data Entry Errors: Manual entry errors can lead to incorrect quantities being inputted, causing the system to flag the transaction.

    Solutions:

    1. Verify Quantities: Check the actual quantities entered against the expected target quantities. Ensure that they match and are appropriate for the transaction being processed.
    2. Review Document Type: Ensure that the correct document type is being used for the transaction. If necessary, switch to the appropriate document type that aligns with the expected quantities.
    3. Check Configuration: Review the configuration settings in the SAP system related to inventory management and logistics execution. Ensure that they are set up correctly to reflect the business processes.
    4. Correct Data Entry: If the error is due to manual entry, correct the quantities and reprocess the transaction. Double-check for any typos or miscalculations.
    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) where this error might occur.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as insufficient permissions can sometimes lead to errors.
    • SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    By following these steps, you should be able to identify the cause of the L3025 error and implement a solution to resolve it.

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