How To Fix L6046 - Qty. & not the same as calculated qty. & for alternate qty; (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: L6 - LVS Link R/2 - ECC

• Message number: 046

• Message text: Qty. & not the same as calculated qty. & for alternate qty; (&)

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 L6046 - Qty. & not the same as calculated qty. & for alternate qty; (&) ?

  The SAP error message L6046 indicates a discrepancy between the quantity specified in a transaction and the quantity that SAP has calculated based on the system's data. This error typically occurs in the context of inventory management, goods movements, or when dealing with alternate units of measure.
  Cause:
  
  Data Entry Error: The quantity entered in the transaction does not match the quantity calculated by the system. This can happen if the user mistakenly inputs the wrong quantity.
  Unit of Measure Issues: There may be a mismatch between the base unit of measure and the alternate unit of measure. For example, if you are trying to move stock in different units (like pieces vs. boxes), the conversion might not be set up correctly.
  Stock Availability: The system may calculate a different quantity based on stock availability or other constraints, leading to a mismatch.
  Configuration Issues: There could be issues with the configuration of the material master data, particularly regarding units of measure and conversion factors.
  
  Solution:
  
  Verify Input: Check the quantity you entered in the transaction. Ensure it matches the expected quantity based on your inventory records.
  Check Units of Measure: Review the material master data to ensure that the units of measure are correctly defined and that the conversion factors are accurate.
  Review Stock Levels: Check the stock levels in the system to ensure that the quantity you are trying to process is available and that there are no discrepancies.
  Adjust Configuration: If the issue persists, you may need to review the configuration settings in the material master or consult with your SAP administrator to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transactions, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to enter quantities correctly and understand the implications of unit conversions.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.