How To Fix LF739 - Quantity entered for material &1 is larger than delivered quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 739

• Message text: Quantity entered for material &1 is larger than delivered quantity

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 LF739 - Quantity entered for material &1 is larger than delivered quantity ?

  The SAP error message LF739 indicates that the quantity entered for a material is larger than the quantity that has been delivered. This error typically occurs during processes such as goods receipt, inventory management, or when processing deliveries in the SAP system.
  Cause:
  
  Quantity Mismatch: The quantity you are trying to process (e.g., in a goods receipt or delivery) exceeds the quantity that has been delivered or is available in stock.
  Incorrect Document Reference: The document you are referencing may not have the correct quantities, or you may be referencing the wrong document.
  Partial Deliveries: If you are trying to receive or process a quantity that is greater than what was actually delivered in a partial delivery scenario.
  Data Entry Error: A simple mistake in entering the quantity can lead to this error.
  
  Solution:
  
  Verify Delivered Quantity: Check the delivery document or the goods receipt document to confirm the actual quantity delivered. Ensure that you are trying to process a quantity that is less than or equal to the delivered quantity.
  Adjust Quantity: If you have entered a quantity that is too high, adjust it to match the delivered quantity.
  Check for Partial Deliveries: If the delivery was partial, ensure that you are aware of the total quantity that can be processed and adjust accordingly.
  Review Document References: Make sure you are referencing the correct delivery or goods receipt document. If necessary, consult with your logistics or warehouse team to confirm the correct quantities.
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include MIGO (Goods Movement), VL01N (Create Outbound Delivery), and VL02N (Change Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to process the quantities you are attempting to enter.
  Training: If this error occurs frequently, consider providing additional training to users on how to handle deliveries and goods receipts properly.
  
  By following these steps, you should be able to resolve the LF739 error and continue with your SAP processes.