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 ?

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant