How To Fix MY117 - Cumulated receipt quantity below tolerance limit for material & &

MY117 - Overview

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 117

• Message text: Cumulated receipt quantity below tolerance limit for material & &

What causes this issue?

For material &V1& &V2&, the system has determined a cumulative receipt
quantity that lies under the tolerance range for accepting an
alternative value. Consequently, the system could not determines a FIFO
price.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MY117 - Cumulated receipt quantity below tolerance limit for material & & ?

  The SAP error message MY117, which states "Cumulated receipt quantity below tolerance limit for material & &," typically occurs during the goods receipt process in SAP when the total quantity received for a material is less than the defined tolerance limit. This can happen in various scenarios, such as when receiving goods against a purchase order or during inventory management processes.
  
  Cause:
  
  Tolerance Limit Settings: The system has a predefined tolerance limit for the quantity of goods that can be received. If the total quantity received falls below this limit, the error is triggered.
  Incorrect Quantity Entry: The quantity entered during the goods receipt may be less than what is expected or allowed.
  Purchase Order Issues: The purchase order may have been set up with specific tolerances that are not being met.
  Material Master Settings: The material master record may have specific settings that define the acceptable tolerance limits for receipts.
  
  
  Solution:
  
  Check Tolerance Limits: Review the