How To Fix M8_2153 - For supplier error, please enter quantity according to supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 153

• Message text: For supplier error, please enter quantity according to supplier.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2153 - For supplier error, please enter quantity according to supplier. ?

  The SAP error message M8_2153, which states "For supplier error, please enter quantity according to supplier," typically occurs during the procurement process when there is a mismatch between the quantity being ordered and the quantity that the supplier has specified in their conditions or agreements.
  Cause:
  
  Quantity Mismatch: The quantity you are trying to enter in the purchase order or goods receipt does not match the quantity that the supplier has agreed to provide.
  Contractual Agreements: There may be specific agreements or contracts in place with the supplier that dictate the minimum or maximum quantities that can be ordered.
  Material Master Data: The material master data may have restrictions or settings that limit the quantity that can be ordered from a specific supplier.
  Purchase Info Records: The purchase info record for the supplier may have specific conditions that restrict the quantity.
  
  Solution:
  
  Check Purchase Order: Review the purchase order or goods receipt to ensure that the quantity entered matches the quantity allowed by the supplier.
  Review Supplier Agreements: Check any existing contracts or agreements with the supplier to confirm the allowed quantities.
  Update Purchase Info Records: If necessary, update the purchase info record to reflect the correct quantity terms with the supplier.
  Consult Material Master Data: Verify the material master data for any restrictions related to the supplier and the material in question.
  Contact Supplier: If there is a discrepancy, it may be necessary to contact the supplier to clarify the allowed quantities.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify the purchase order.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to purchase orders or supplier agreements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.