How To Fix MM_PUR_SES033 - The stated quantity is too big. Please enter a lower quantity.

MM_PUR_SES033 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 033

• Message text: The stated quantity is too big. Please enter a lower quantity.

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?

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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 MM_PUR_SES033 - The stated quantity is too big. Please enter a lower quantity. ?

  The SAP error message MM_PUR_SES033, which states "The stated quantity is too big. Please enter a lower quantity," typically occurs in the context of purchasing or inventory management when the quantity entered for a purchase order, goods receipt, or similar transaction exceeds the allowable limits set in the system.
  Causes:
  
  Quantity Exceeds Maximum Limit: The quantity entered may exceed the maximum limit defined for the material or item in the system.
  Stock Availability: The quantity requested may be greater than the available stock or the maximum stock level defined for that material.
  Configuration Settings: There may be specific configuration settings in the material master or purchasing info records that restrict the quantity that can be processed.
  Batch Management: If the material is batch-managed, the quantity may exceed the available quantity in the specific batch.
  Purchase Order Limits: There may be limits set on the purchase order quantities for specific vendors or materials.
  
  Solutions:
  
  Check Quantity Limits: Review the