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Message type: E = Error
Message class: L9 - Function Modules
Message number: 606
Message text: Material & & &: Quantity difference document line item for HUs
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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L9606
- Material & & &: Quantity difference document line item for HUs ?The SAP error message L9606 typically indicates that there is a discrepancy in the quantity of handling units (HUs) during a goods movement or inventory management process. This error can occur in various scenarios, such as during goods receipt, goods issue, or stock transfer processes involving handling units.
Cause:
The error message L9606 is triggered when there is a mismatch between the expected quantity of handling units and the actual quantity being processed. Common causes include:
- Quantity Mismatch: The quantity of handling units being processed does not match the quantity recorded in the system.
- Incorrect Handling Unit Management (HUM) Configuration: Issues with the configuration of handling units in the system can lead to discrepancies.
- Data Entry Errors: Manual entry errors during the creation or processing of handling units can result in incorrect quantities.
- Incomplete or Incorrect Document: The document being processed may not have all the necessary information or may have been incorrectly created.
Solution:
To resolve the L9606 error, you can take the following steps:
- Check the Document: Review the document that triggered the error to ensure that the quantities of handling units are correctly entered and match the expected values.
- Verify Handling Units: Check the handling units involved in the transaction to ensure they are correctly defined and that their quantities are accurate.
- Adjust Quantities: If there is a discrepancy, adjust the quantities in the document to match the actual quantities of handling units.
- Review Configuration: If the issue persists, review the configuration settings for handling unit management in SAP to ensure they are set up correctly.
- Consult Logs: Check the application logs for more detailed error messages or warnings that may provide additional context for the issue.
- Reprocess the Transaction: After making the necessary adjustments, attempt to reprocess the transaction to see if the error is resolved.
Related Information:
If the issue continues to persist after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in handling unit management.
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