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Message type: E = Error
Message class: MPN04 - MPN Message: Goods Issue
Message number: 015
Message text: Total of selected GI qty is larger than original qty of GI item
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MPN04015
- Total of selected GI qty is larger than original qty of GI item ?The SAP error message MPN04015, which states "Total of selected GI qty is larger than original qty of GI item," typically occurs during the Goods Issue (GI) process in SAP. This error indicates that the quantity you are trying to issue exceeds the original quantity available for that item.
Cause:
- Excess Quantity Selection: The most common cause is that the quantity you are trying to issue is greater than the quantity that was originally available for the goods issue.
- Multiple Selections: If you are selecting multiple items or batches, the total quantity selected may exceed the available quantity for one or more of those items.
- Stock Changes: There may have been stock changes (e.g., returns, adjustments) that reduced the available quantity after you checked the stock.
- Incorrect Document Reference: The document you are referencing may not have the correct quantities due to previous transactions or errors.
Solution:
- Check Available Quantity: Verify the available quantity of the item in the inventory. You can do this by checking the stock overview (transaction code: MMBE) to see the current stock levels.
- Adjust Quantity: If you find that the quantity you are trying to issue is indeed greater than what is available, adjust the quantity to match the available stock.
- Review Document: Ensure that you are referencing the correct document and that it reflects the correct quantities. If necessary, check the history of the document to see if there were any changes.
- Batch Management: If you are dealing with batch-managed items, ensure that the batches you are selecting have sufficient stock.
- Consult with Colleagues: If you are unsure about the stock levels or the document, consult with colleagues or your inventory management team to clarify the situation.
Related Information:
By following these steps, you should be able to resolve the MPN04015 error and successfully complete your goods issue transaction.
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