How To Fix N2M135 - Quantity too large. Automatic adjustment of associations not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Quantity too large. Automatic adjustment of associations not possible

What causes this issue?

You want to increase the quantity by &V1& &V2&. The associations should
be adjusted automatically.

System Response

The association partners for the item only have an open quantity of
&V3& &V2&. As a result, associations cannot be adjusted automatically.

How to fix this error?

If this message is issued as an error message, you must correct the
quantity you entered.
If the message is issued as information, a warning or success message,
the quantity is accepted. The associations are not adjusted
automatically.

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 N2M135 - Quantity too large. Automatic adjustment of associations not possible ?

  The SAP error message N2M135 "Quantity too large. Automatic adjustment of associations not possible" typically occurs in the context of inventory management or material management when the system encounters a quantity that exceeds the allowable limits for a particular operation or transaction. This can happen during various processes, such as goods movements, stock transfers, or inventory adjustments.
  Causes:
  
  Exceeding Quantity Limits: The quantity being processed exceeds the maximum limit defined in the system for that particular material or transaction.
  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: Users may inadvertently enter a quantity that is too large due to a typo or misunderstanding of the required input.
  System Constraints: Certain system constraints or business rules may limit the quantity that can be processed in a single transaction.
  
  Solutions:
  
  Check Quantity: Verify the quantity being entered in the transaction. Ensure it is within the acceptable limits defined in the system.
  Review Material Master Data: Check the material master data for any restrictions or settings that may be causing the issue. Look for fields related to maximum quantities or other relevant settings.
  Adjust Configuration: If necessary, consult with your SAP configuration team to adjust any settings that may be causing the limit. This may involve changing parameters in the material management configuration.
  Split Transactions: If the quantity is legitimately large and cannot be adjusted, consider splitting the transaction into smaller quantities that fall within the allowable limits.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are trained on the correct procedures for entering quantities and handling inventory transactions to minimize errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.