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Message type: E = Error
Message class: N2M - Global Trade: Item Category Management
Message number: 170
Message text: Total created quantity is too small for the batch split items
You have entered &V1& &V2& as the quantity for the batch split items.
Due to associations that have been defined previously, the quantity
that is entered must be at least equal to &V3& &V2&.
Correct the quantity that you have entered.
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.
N2M170
- Total created quantity is too small for the batch split items ?The SAP error message N2M170, which states "Total created quantity is too small for the batch split items," typically occurs during the process of batch management in SAP, particularly when dealing with batch splits in inventory management or production processes. This error indicates that the total quantity being processed is insufficient to fulfill the requirements of the batch split items.
Cause:
- Insufficient Quantity: The total quantity of the material being processed is less than the sum of the quantities required for the batch split items.
- Batch Split Configuration: The configuration for batch splitting may not align with the available quantities, leading to discrepancies.
- Incorrect Batch Management Settings: There may be issues with how batch management is set up for the material in question.
- Data Entry Errors: Mistakes in data entry, such as entering a quantity that is too low or incorrect batch numbers.
Solution:
- Check Total Quantity: Verify the total quantity of the material you are trying to process. Ensure that it meets or exceeds the sum of the quantities required for the batch split items.
- Adjust Batch Split Items: If possible, adjust the quantities of the batch split items to ensure they can be fulfilled with the available total quantity.
- Review Batch Management Settings: Check the batch management settings for the material in question. Ensure that the configuration allows for the required batch splits.
- Correct Data Entry: Review the data entered during the transaction. Ensure that all quantities and batch numbers are correct.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on batch management and split handling.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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