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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 469
Message text: Value entered was smaller than its partial fixing. Value corrected.
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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MA469
- Value entered was smaller than its partial fixing. Value corrected. ?The SAP error message MA469 ("Value entered was smaller than its partial fixing. Value corrected.") typically occurs in the context of Material Management (MM) or Production Planning (PP) when dealing with material movements, inventory management, or production orders. This error indicates that the value you are trying to enter is less than a previously fixed or reserved value for that particular transaction.
Cause:
- Partial Fixing: The system has already fixed a certain quantity or value for a material, and the new value you are trying to enter is less than this fixed value.
- Inventory Management: This can happen during goods movements, where the system expects a certain quantity based on previous transactions.
- Production Orders: If you are trying to confirm a production order and the quantity you are entering is less than what has been previously recorded or reserved.
Solution:
- Review Previous Transactions: Check the previous transactions related to the material or production order to understand the fixed values. You can do this by reviewing the material document or production order history.
- Adjust the Value: If the value you are trying to enter is indeed correct, you may need to adjust the previous transactions or fixings to allow for the new value.
- Consult with a Colleague: If you are unsure why the value is fixed, consult with a colleague or a supervisor who may have more context on the transaction.
- Use Transaction Codes: Use transaction codes like MB03 (Display Material Document) or CO03 (Display Production Order) to investigate the details of the transactions.
- Check Configuration: If this is a recurring issue, it may be worth checking the configuration settings in SAP related to material management or production planning to ensure they align with your business processes.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.
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