How To Fix MSR_SD019 - Quantity of subitem &1 differs from BOM component quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSR_SD - Multistep returns

  • Message number: 019

  • Message text: Quantity of subitem &1 differs from BOM component quantity

  • Show details Hide details

  • What causes this issue?

    You have changed the quantity of a subitem related to a BOM material or
    full product manually. This is only allowed when the item quantity of
    the BOM material or full product equals 1 base unit of measure.

    System Response

    The system does not accept the change. You cannot save the returns
    order.

    How to fix this error?

    Check whether the quantity of the BOM header is correct.
    Check whether the BOM header is a full product and is supposed to have
    the quantity of 1 base UoM.
    If, instead, the quantity of the BOM header is correct, don't change the
    quantity of subitems manually.


    What causes this issue?

    When returning a bill of material (BOM) and the return quantity of the
    main item is more than one base unit of measure, the return quantity of
    the sub-items must comply with the ratio of component quantities as
    defined in the BOM.

    How can this happen?

    In the product master data, the component quantities of your BOM have
    been defined as follows:
    Main item,,1 piece
    Sub-item A,,3 pieces
    Sub-item B,,5 pieces
    If you return <ZH>4</> pieces of the main item and if both the sub-items
    are to be returned, the return quantities of the sub-items can only be
    <ZH>12</> pieces and <ZH>20</> pieces, based on the ratio 1:3:5.



    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MSR_SD019 - Quantity of subitem &1 differs from BOM component quantity ?

    The SAP error message MSR_SD019, which states "Quantity of subitem &1 differs from BOM component quantity," typically occurs in the context of sales and distribution (SD) when there is a mismatch between the quantity of a subitem in a sales order or delivery and the quantity specified in the Bill of Materials (BOM) for that component.

    Cause:

    1. Mismatch in Quantities: The quantity of the subitem being processed does not match the quantity defined in the BOM for that particular component. This can happen if:

      • The sales order or delivery was created with a different quantity than what is specified in the BOM.
      • There have been changes to the BOM after the sales order was created, leading to discrepancies.
      • Incorrect configuration or data entry during the sales order creation process.
    2. BOM Configuration Issues: The BOM may not be correctly configured, or there may be issues with the way components and subitems are defined.

    3. Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or BOM data.

    Solution:

    1. Check BOM Configuration: Verify the BOM for the material in question. Ensure that the quantities defined in the BOM match the quantities being used in the sales order or delivery.

    2. Review Sales Order/Delivery: Check the sales order or delivery document to ensure that the quantities of the subitems are correct and align with the BOM.

    3. Adjust Quantities: If the sales order or delivery has incorrect quantities, adjust them to match the BOM. This may involve changing the order quantity or the configuration of the item.

    4. Recreate Sales Order: If the issue persists, consider recreating the sales order or delivery after ensuring that the BOM is correctly defined.

    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.

    6. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as CS03 (Display BOM), VA03 (Display Sales Order), or VL03N (Display Outbound Delivery) to investigate the issue.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
    • User Exits and Enhancements: If custom logic is implemented in your SAP system, review any user exits or enhancements that may affect BOM processing.

    By following these steps, you should be able to identify the cause of the MSR_SD019 error and implement a solution to resolve it.

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