How To Fix MY290 - Field overflow receipt quantity for material & & in period & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: Field overflow receipt quantity for material & & in period & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY290 - Field overflow receipt quantity for material & & in period & & ?

  The SAP error message MY290, which states "Field overflow receipt quantity for material & & in period & &," typically occurs during the processing of inventory transactions, such as goods receipts or inventory adjustments. This error indicates that the quantity being processed exceeds the allowed limit for the specified material in the given period.
  Cause:
  
  Quantity Exceeds Limits: The receipt quantity being entered exceeds the maximum allowable quantity for that material in the specified period.
  Configuration Issues: There may be configuration settings in the material master or inventory management that restrict the quantity that can be processed.
  Data Entry Errors: Incorrect data entry, such as entering a quantity that is too high or not properly formatted.
  Period Closing: The period for which the transaction is being processed may be closed, preventing any further entries.
  
  Solution:
  
  Check Quantity: Verify the quantity being entered and ensure it is within the allowable limits for the material in the specified period.
  Review Material Master: Check the material master data for any restrictions or settings that may limit the quantity.
  Adjust Period Settings: If the period is closed, consider reopening it if appropriate, or process the transaction in an open period.
  Consult Configuration: Review the configuration settings in the inventory management module to ensure they are set correctly.
  Data Entry Validation: Ensure that the data being entered is correct and formatted properly to avoid overflow issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIGO (Goods Movement) or MB1A (Goods Withdrawal) to process inventory transactions.
  Material Master Data: Access the material master data using transaction code MM03 to review the settings for the material in question.
  Inventory Management Configuration: Check the configuration settings in SPRO under "Logistics Execution" or "Materials Management" to ensure that the settings align with your business processes.
  SAP Notes: Look for relevant SAP Notes or documentation that may address specific issues related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.