How To Fix M7446 - Delivered quantity &1 for acct assgmt &2 &3 falls short by &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 446

  • Message text: Delivered quantity &1 for acct assgmt &2 &3 falls short by &4

  • 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 M7446 - Delivered quantity &1 for acct assgmt &2 &3 falls short by &4 ?

    The SAP error message M7446 indicates that there is a discrepancy between the delivered quantity and the expected quantity for a specific account assignment. This error typically occurs in the context of inventory management or materials management when processing goods movements, such as goods receipts or stock transfers.

    Cause:

    The error message M7446 is triggered when the delivered quantity of a material does not meet the expected quantity defined in the purchase order or the production order. The specific components of the error message are as follows:

    • Delivered quantity &1: The actual quantity that has been delivered.
    • Account assignment &2 &3: The account assignment details (could be related to a purchase order, production order, etc.).
    • Falls short by &4: The quantity that is lacking to meet the expected delivery.

    Common Causes:

    1. Partial Deliveries: The supplier may have delivered a partial quantity of the ordered items.
    2. Incorrect Purchase Order: The purchase order may have been created with an incorrect quantity.
    3. Stock Availability Issues: There may be stock availability issues in the system that prevent the full quantity from being delivered.
    4. Data Entry Errors: Manual entry errors during the goods receipt process can lead to discrepancies.

    Solution:

    To resolve the M7446 error, you can take the following steps:

    1. Check the Purchase Order: Verify the purchase order or production order to ensure that the expected quantity is correct.
    2. Review Delivery Documents: Check the delivery documents to confirm the actual quantity delivered by the supplier.
    3. Adjust the Goods Receipt: If the delivered quantity is indeed less than expected, you may need to adjust the goods receipt to reflect the actual delivered quantity.
    4. Communicate with the Supplier: If the delivered quantity is less than what was ordered, contact the supplier to understand the reason for the shortfall and arrange for the remaining quantity to be delivered.
    5. Update Inventory Records: Ensure that inventory records are updated to reflect the actual quantities received.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order), MIGO (Goods Movement), or MB51 (Material Document List) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to purchase orders or goods receipts.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author