How To Fix M3484 - Minimum delivery quantity greater than minimum order quantity

M3484 - Overview

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 484

• Message text: Minimum delivery quantity greater than minimum order 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.

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 M3484 - Minimum delivery quantity greater than minimum order quantity ?

  The SAP error message M3484, "Minimum delivery quantity greater than minimum order quantity," typically occurs in the context of materials management and inventory management when there is a discrepancy between the minimum delivery quantity set for a material and the minimum order quantity defined in the system.
  
  Cause:
  
  Configuration Settings: The minimum delivery quantity (MDQ) for a material is set higher than the minimum order quantity (MOQ). This can happen due to incorrect configuration in the material master data or purchasing info records.
  Material Master Data: The settings in the material master (specifically in the purchasing view) may have been incorrectly defined, leading to this conflict.
  Vendor Settings: If the vendor has specific delivery conditions that require a minimum delivery quantity that exceeds the minimum order quantity, this error can occur.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the purchasing view.
  Verify the values for minimum order quantity and