How To Fix LMBP107 - Required qty is &1, you are taking &2 . Do you want to confirm ?

SAP Error Message - Details

• Message type: E = Error

• Message class: LMBP -

• Message number: 107

• Message text: Required qty is &1, you are taking &2 . Do you want to confirm ?

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 LMBP107 - Required qty is &1, you are taking &2 . Do you want to confirm ? ?

  The SAP error message LMBP107 indicates a discrepancy between the required quantity of a material and the quantity that the user is attempting to confirm in a production or inventory process. Specifically, the message states:
  
  Required qty is &1: This is the quantity that the system expects to be confirmed.
  You are taking &2: This is the quantity that the user is trying to confirm.
  
  Cause
  The error typically arises in scenarios such as:
  
  Production Confirmation: When confirming production orders, the quantity being confirmed does not match the quantity that was planned or required for that order.
  Inventory Management: When performing goods movements or stock transfers, the quantity being processed does not match the expected quantity.
  Data Entry Errors: Users may inadvertently enter an incorrect quantity during the confirmation process.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Verify Required Quantity: Check the production order or inventory document to confirm the required quantity. This can be done by reviewing the order details in the SAP system.
  
  
  Adjust Confirmed Quantity: If the quantity you are trying to confirm is incorrect, adjust it to match the required quantity. If you are confirming a production order, ensure that the actual output matches the planned output.
  
  
  Check for Partial Confirmations: If you are confirming a partial quantity, ensure that the system settings allow for partial confirmations and that you are following the correct process for doing so.
  
  
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are performing to ensure compliance with the expected processes.
  
  
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter quantities during confirmations.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to production confirmations or inventory management to ensure they are set up correctly.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for production confirmation) or MIGO (for goods movements) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the actions they are attempting.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.