How To Fix MSR_INSP_MESSAGES072 - Delivery quantity of item &1 not fully considered in split items

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_INSP_MESSAGES - Messages for Inspections

• Message number: 072

• Message text: Delivery quantity of item &1 not fully considered in split items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_INSP_MESSAGES072 - Delivery quantity of item &1 not fully considered in split items ?

  The SAP error message MSR_INSP_MESSAGES072 indicates that the delivery quantity of a specific item (denoted as &1) is not fully considered in the split items during the processing of a delivery or an inspection lot. This typically occurs in scenarios where items are split into multiple parts for delivery or inspection, and the system is unable to reconcile the total quantity with the split items.
  Causes:
  
  Quantity Mismatch: The total quantity of the item being delivered does not match the sum of the quantities in the split items.
  Incomplete Delivery: The delivery process may not have accounted for all the quantities, leading to discrepancies.
  Configuration Issues: There may be issues with the configuration of the delivery or inspection process in SAP.
  Data Entry Errors: Manual entry errors during the creation of delivery or inspection lots can lead to mismatches.
  Batch Management: If batch management is enabled, there may be issues with batch determination or allocation.
  
  Solutions:
  
  Check Delivery Quantities: Verify the total delivery quantity against the quantities in the split items. Ensure that they match.
  Adjust Split Items: If there are discrepancies, adjust the quantities in the split items to ensure they total the delivery quantity.
  Review Configuration: Check the configuration settings for delivery and inspection processes to ensure they are set up correctly.
  Recreate Delivery/Inspection Lot: If the issue persists, consider recreating the delivery or inspection lot to ensure all quantities are correctly accounted for.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split items and delivery quantities.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and QA32 (Display Inspection Lot) to manage deliveries and inspection lots.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the delivery and inspection processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.