How To Fix MW102 - Confirmed qty entered for & plants (&) &

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 102

• Message text: Confirmed qty entered for & plants (&) &

What causes this issue?

The system entered the confirmed quantity (&V2&) for &V1& plants.

System Response

Note the following for quantities entered automatically:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Notification category and plant status taken into account
The quantity entered is only filled for plants that have replied with
requested quantities (see notification category).
A confirmation request notification must exist, and the confirmed
quantity must not have been already entered. If it has already been
entered, it is not changed by this function.
Inclusion of site status for follow-on document generation
The confirmed quantity is only adopted for plants for which there are
no follow-on documents. The following applies for the underlying
business transactions (see item category):
Goods movements from vendor to recipient (direct delivery)
A vendor purchase order may not exist.
Goods movements from DC to recipient (allocation out of stock)
A warehouse order / delivery may not exist
Goods movements from vendor to DC and then to recipients
A warehouse order / delivery may not exist. A vendor purchase order for
the DC may exist.
Requested quantity used as confirmed quantity
The system only used the requested quantity as the confirmed quantity
if the requested quantity has already been entered. Otherwise the
confirmed quantity is not entered (see notification status).
Planned quantity used as confirmed quantity
The system only used the planned quantity as the confirmed quantity if
the requested quantity has not yet been entered. Otherwise the
confirmed quantity is not entered (see notification status).
Confirmed quantity set to zero
The system only sets the confirmed quantity to zero if the the
requested quantity has not yet been entered. Otherwise the confirmed
quantity is not entered (see notification status).

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW102 - Confirmed qty entered for & plants (&) & ?

  The SAP error message MW102 indicates that there is an issue with the confirmed quantity entered for a specific plant in the system. This error typically arises during inventory management or when processing goods movements, such as goods receipts or goods issues.
  
  Cause:
  The error message MW102 can occur due to several reasons, including:
  
  Incorrect Quantity: The quantity entered for confirmation may exceed the available stock or the quantity that was originally planned or reserved.
  Plant Configuration: There may be issues with the configuration of the plant in the system, such as missing or incorrect settings.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the movement or confirmation of the quantity entered.
  Document Status: The document you are trying to confirm may be in a status that does not allow further confirmations (e.g., already completed or canceled).
  Batch Management: If batch management is enabled, the batch may not be available or