Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 374
Message text: Item &: target quantity & smaller than ordered quantity &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_T160M LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
ME374
- Item &: target quantity & smaller than ordered quantity & ?The SAP error message ME374 indicates that there is a discrepancy between the target quantity and the ordered quantity for a specific item in a purchase order or a related document. Specifically, it means that the target quantity is smaller than the ordered quantity, which is not acceptable in the context of the transaction being processed.
Cause: Target Quantity Configuration: The target quantity set for the item in the purchase order or contract is less than the quantity that has been ordered. Data Entry Error: There may have been a mistake during data entry, where the ordered quantity was incorrectly entered or the target quantity was not updated correctly. Changes in Requirements: Changes in business requirements or inventory levels may have led to a situation where the ordered quantity exceeds what is actually needed or planned. System Configuration: There may be issues with the configuration of the material master or purchasing info records that affect
Get instant SAP help. Sign up for our Free Essentials Plan.
ME373
Not possible to determine a release prerequisite
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ME372
Not possible to determine a release strategy
What causes this issue? You have attempted to create a list of documents to be released using the selection criteria "release code" and/or ...
ME375
Several sources of a supplier are relevant to materials planning/control
What causes this issue? You have flagged several sources associated with the same supplier as MRP-relevant. This only makes sense if you are using &l...
ME376
Please correct date delimitation for document & &
What causes this issue? All goods receipts have been selected for aggregation for item &V2& of document &V2&. However, at least the l...
Click on this link to search all SAP messages.