How To Fix MSR_REPLACEMENT133 - RPO &1 item &2: Replaced qty exceeds max. replaceable qty by &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

  • Message number: 133

  • Message text: RPO &1 item &2: Replaced qty exceeds max. replaceable qty by &3 &4

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSR_REPLACEMENT133 - RPO &1 item &2: Replaced qty exceeds max. replaceable qty by &3 &4 ?

    The SAP error message MSR_REPLACEMENT133 indicates that there is an issue with the replacement quantity of a specific item in a return process. The message states that the replaced quantity exceeds the maximum replaceable quantity allowed for that item.

    Cause:

    This error typically occurs in the context of a return process where:

    • You are trying to replace a certain quantity of an item (indicated by &2).
    • The quantity you are attempting to replace exceeds the maximum quantity that can be replaced (indicated by &3).
    • The maximum replaceable quantity is determined by the system based on various factors, such as stock levels, return policies, or configuration settings.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Maximum Replaceable Quantity:

      • Review the maximum replaceable quantity for the item in question. This can usually be found in the material master or the return order details.
      • Ensure that you are aware of any business rules or policies that might limit the quantity that can be replaced.
    2. Adjust the Replacement Quantity:

      • Modify the quantity you are trying to replace to ensure it does not exceed the maximum replaceable quantity.
      • If you need to replace more than the allowed quantity, you may need to consult with your business process owner or SAP administrator to understand if there are any exceptions or adjustments that can be made.
    3. Review Configuration Settings:

      • If you believe the maximum replaceable quantity is set incorrectly, review the configuration settings in SAP related to returns and replacements. This may involve checking the return order type settings or any custom logic that might be affecting the replacement process.
    4. Consult Documentation or Support:

      • If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues related to this error message.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or MB1A (Goods Withdrawal) depending on the context of the replacement.
    • Material Master: Check the material master data for the item to understand its characteristics and any restrictions on returns or replacements.
    • Return Order Process: Familiarize yourself with the return order process in your organization, including any specific policies that govern how replacements are handled.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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