How To Fix N2M090 - The quantity entered is too high

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: The quantity entered is too high

What causes this issue?

You entered a quantity of &V1& &V2&.

System Response

The entered quantity is greater than the open quantity of &V3& &V2& and
is therefore not allowed.

How to fix this error?

Correct the 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 N2M090 - The quantity entered is too high ?

  The SAP error message N2M090, which states "The quantity entered is too high," typically occurs in the context of inventory management or material management processes. This error indicates that the quantity you are trying to enter exceeds the allowable limits set in the system for a particular transaction or material.
  Causes:
  
  Quantity Exceeds Stock Levels: The quantity you are trying to enter may exceed the available stock for the material in question.
  Maximum Quantity Limits: There may be predefined maximum limits for certain transactions or materials that you are exceeding.
  Configuration Settings: The system may have specific configuration settings that restrict the quantity that can be processed in a single transaction.
  Batch Management: If the material is batch-managed, the available quantity in the specific batch may not be sufficient.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the quantity that can be processed.
  
  Solutions:
  
  Check Available Stock: Verify the available stock for the material in question. You can do this by checking the stock overview in the SAP system (transaction code MMBE).
  Adjust Quantity: If the quantity you are trying to enter is indeed too high, reduce it to a permissible level based on the available stock or the defined limits.
  Review Configuration: If you believe the limits are too restrictive, consult with your SAP configuration team to review and adjust the settings if necessary.
  Batch Verification: If the material is batch-managed, ensure that the batch you are trying to use has enough quantity available.
  Consult Documentation: Review any relevant documentation or guidelines related to the specific transaction you are attempting to perform to ensure compliance with the system's requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to better understand stock levels and transactions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.