Do you have any question about this error?
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 248
Message text: Notified quantity exceeded by & &
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.
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.
M7248
- Notified quantity exceeded by & & ?The SAP error message M7248 "Notified quantity exceeded by & &" typically occurs in the context of inventory management and logistics when the quantity of goods that has been notified (for example, during a goods receipt or transfer posting) exceeds the quantity that was expected or allowed in the system.
Cause:
- Mismatch in Quantities: The notified quantity (the quantity that is being reported or processed) exceeds the quantity that was previously recorded or expected in the system.
- Incorrect Document Reference: The document (like a purchase order or delivery note) that is being referenced may have incorrect or outdated information.
- Data Entry Errors: Manual entry errors during the goods receipt or inventory adjustment process can lead to discrepancies.
- System Configuration Issues: There may be configuration settings in the SAP system that limit the quantities that can be processed.
Solution:
- Verify Document Details: Check the document (e.g., purchase order, delivery note) associated with the transaction to ensure that the quantities match what is being processed.
- Adjust Notified Quantity: If the notified quantity is indeed correct, you may need to adjust the expected quantity in the system to match the notified quantity.
- Check for Previous Transactions: Look for any previous transactions that may have affected the inventory levels or quantities, such as returns or adjustments.
- Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP notes for specific guidance related to your version of SAP.
- Review Configuration Settings: Ensure that the configuration settings in the system allow for the processing of the notified quantities as intended.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
M7247
No purchase order found for delivery note
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7246
Enter material document or delivery note
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7249
You do not have authorization for this transaction in storage location &
What causes this issue? The authorization check for goods movements is active in storage location &V1&. You do not have authorization for mov...
M7250
Purchase order cannot be created for item &
What causes this issue? Possible reasons for this include: There is no purchasing master data or incorrect purchasing master data (for example, in th...
Click on this link to search all SAP messages.