How To Fix MW110 - Total requested quantities in delivery phases < plant requested quantity

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Total requested quantities in delivery phases < plant requested quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MW110 - Total requested quantities in delivery phases < plant requested quantity ?

  The SAP error message MW110 indicates that there is a discrepancy between the total requested quantities in the delivery phases and the plant's requested quantity. This typically occurs during the delivery process when the system is trying to process a delivery that does not match the expected quantities.
  Cause:
  
  Quantity Mismatch: The total quantity requested in the delivery phases (e.g., picking, packing) does not match the quantity that is expected or available in the plant.
  Delivery Phases: There may be multiple delivery phases, and the sum of the quantities in these phases does not equal the quantity that the plant has on record.
  Stock Availability: The stock available in the plant may not be sufficient to fulfill the requested delivery quantities.
  Configuration Issues: There may be configuration issues in the system that lead to incorrect calculations or expectations regarding quantities.
  
  Solution:
  
  Check Delivery Quantities: Review the delivery document and ensure that the quantities in the delivery phases are correct and match the expected quantities.
  Verify Stock Levels: Check the stock levels in the plant to ensure that there is enough stock available to fulfill the delivery. You can do this by using transaction codes like MMBE to check stock levels.
  Adjust Quantities: If there is a mismatch, you may need to adjust the quantities in the delivery document or the stock levels in the plant.
  Review Configuration: If the issue persists, review the configuration settings related to delivery and inventory management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MMBE (Stock Overview).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the MW110 error and implement a solution to resolve it.