How To Fix N2M152 - Inconsistent reassociation: Quantity assigned is too high

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Inconsistent reassociation: Quantity assigned is too high

What causes this issue?

In Customizing, you chose a user-defined reassociation strategy. Once
reassociation has been carried out on the basis of your implementation
of method 'DISTRIBUTION' of BAdIs 'N2M_QUANTITY_DISTRIB', the system
checks that no item has been assigned a quantity that is too high.

System Response

Reassociation was carried out for document item &V1&.
The system has found that document item &V2& was assigned quantity (
&V3&), even though it should only have been assigned a quantity of &V4&
or less.
The quantity assigned to the item is stored in field 'changed_quan'.
Field 'calc_base' contains the maximum quantity that can be assigned to
the item.
Processing is terminated.

How to fix this error?

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

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 N2M152 - Inconsistent reassociation: Quantity assigned is too high ?

  The SAP error message N2M152 "Inconsistent reassociation: Quantity assigned is too high" typically occurs in the context of inventory management or material movements, particularly when dealing with reassociation of quantities in stock or during the processing of goods movements.
  Cause:
  This error generally arises when the system detects that the quantity being reassigned or moved exceeds the available quantity in stock. This can happen due to several reasons, including:
  
  Incorrect Quantity Entry: The user may have entered a quantity that is greater than what is available in the stock.
  Stock Level Changes: There may have been changes in stock levels due to other transactions that were processed after the initial quantity was determined.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect stock balances or issues with the material master data.
  Batch Management: If batch management is enabled, the error may occur if the batch quantity is not sufficient for the reassociation.
  
  Solution:
  To resolve the N2M152 error, you can take the following steps:
  
  Check Stock Levels: Verify the current stock levels for the material in question. Use transaction codes like MMBE (Stock Overview) to check the available quantity.
  Review Quantity Entry: Ensure that the quantity you are trying to assign or move does not exceed the available stock. Adjust the quantity accordingly.
  Check for Other Transactions: Investigate if there are any other transactions that may have affected the stock levels after you checked them. This includes goods receipts, goods issues, or other inventory adjustments.
  Batch Information: If applicable, check the batch information to ensure that the batch you are trying to use has enough quantity available.
  Reprocess the Transaction: After making the necessary adjustments, try to reprocess the transaction that triggered the error.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for goods movements.
  Material Master Data: Ensure that the material master data is correctly maintained, including stock levels, valuation types, and batch management settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the transactions you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.