How To Fix M8773 - Target quantity exceeded by &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 773

• Message text: Target quantity exceeded by &1 &2

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 M8773 - Target quantity exceeded by &1 &2 ?

  The SAP error message M8773 "Target quantity exceeded by &1 &2" typically occurs in the context of inventory management or production planning. This message indicates that the quantity you are trying to process (such as in a goods movement, production order, or inventory adjustment) exceeds the allowed or expected target quantity.
  Cause:
  
  Exceeding Target Quantity: The most common cause is that the quantity you are trying to post or move exceeds the target quantity defined in the system. This could happen during goods receipt, goods issue, or production confirmations.
  Configuration Issues: There may be configuration settings in the material master or production order that limit the quantity that can be processed.
  Data Entry Errors: Users may inadvertently enter a quantity that is higher than what is available or allowed.
  Stock Availability: If the system is set to check stock levels, it may prevent posting if the available stock is less than the quantity being processed.
  
  Solution:
  
  Check Target Quantity: Review the target quantity for the transaction you are trying to perform. Ensure that the quantity you are entering does not exceed this limit.
  Adjust Quantity: If you are trying to post a quantity that exceeds the target, adjust the quantity to be within the allowed limits.
  Review Configuration: If you believe the target quantity is set incorrectly, review the configuration settings in the material master or production order. You may need to consult with your SAP configuration team.
  Stock Verification: Ensure that the stock levels are sufficient for the transaction. If necessary, perform a stock transfer or adjust inventory levels to meet the requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are performing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), CO11N (Confirm Production Order), or MB1A (Goods Withdrawal).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also lead to errors.
  Testing in Development: If you are unsure about changes, consider testing in a development or sandbox environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.