How To Fix N2M069 - The quantity of the associated item is insufficient


N2M069 - Overview

  • Message type: E = Error

  • Message class: N2M - Global Trade: Item Category Management

  • Message number: 069

  • Message text: The quantity of the associated item is insufficient

  • Show details Hide details
  • What causes this issue?

    In association management, you entered the quantity &V1& &V2& as the
    new association quantity.

    System Response

    The item that is to be associated has a quantity for association of
    &V3& &V2&.
    As the quantity for association is not sufficient, the quantity you
    entered is not accepted.

    How to fix this error?

    Change the association quantity you entered.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message N2M069 - The quantity of the associated item is insufficient ?
    The SAP error message N2M069, which states "The quantity of the associated item is insufficient," typically occurs in the context of inventory management or order processing. This error indicates that there is not enough stock available for a specific item that is associated with a transaction, such as a sales order, purchase order, or production order.
    Causes:
    
    Insufficient Stock: The most common cause is that the quantity requested exceeds the available stock in the inventory.
    Incorrect Configuration: There may be issues with the configuration of the material master data, such as incorrect stock levels or settings.
    Reservation Issues: If there are reservations or allocations against the stock that are not accounted for, it can lead to insufficient quantities being available.
    Batch Management: If the item is batch-managed, there may be restrictions or specific batches that are not available for use.
    Document Flow: There may be a document flow issue where previous transactions have not been completed

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