How To Fix MMPUR_SPROC054 - Quantity &3 of confirmed period (&1-&2) differs from scheduled qty &4.

MMPUR_SPROC054 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 054

• Message text: Quantity &3 of confirmed period (&1-&2) differs from scheduled qty &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC054 - Quantity &3 of confirmed period (&1-&2) differs from scheduled qty &4. ?

  The SAP error message MMPUR_SPROC054 indicates a discrepancy between the confirmed quantity of a scheduled period and the scheduled quantity itself. This error typically arises in the context of procurement and inventory management, particularly when dealing with purchase orders, scheduling agreements, or stock transport orders.
  
  Cause:
  The error message is triggered when:
  
  The confirmed quantity for a specific period (e.g., a delivery period) does not match the scheduled quantity defined in the system.
  There may have been changes made to the scheduled quantities after confirmations were made, leading to inconsistencies.
  There could be issues with the planning or scheduling settings, such as incorrect lead times or delivery dates.
  Manual adjustments or updates to the order quantities that were not reflected in the confirmations.
  
  
  Solution:
  To resolve the MMPUR_SPROC054 error, you can take the following steps:
  
  
  Check Confirmed Quantities: Review the confirmed quantities for the relevant periods and compare them with the scheduled quantities. This can be done through transaction