How To Fix N2M272 - Total quantity of item (&1 &2) is greater than available quantity (&3 &4)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 272

  • Message text: Total quantity of item (&1 &2) is greater than available quantity (&3 &4)

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message N2M272 - Total quantity of item (&1 &2) is greater than available quantity (&3 &4) ?

    The SAP error message N2M272 indicates that the total quantity of a specific item (identified by &1 and &2) exceeds the available quantity (indicated by &3 and &4) in the system. This error typically occurs during processes such as sales order creation, delivery, or inventory management when the system checks the available stock against the requested quantity.

    Cause:

    1. Insufficient Stock: The most common cause is that the quantity being requested or processed exceeds the quantity that is currently available in inventory.
    2. Incorrect Data Entry: There may be a mistake in the quantity entered in the transaction, leading to a mismatch with available stock.
    3. Stock Movements: Recent stock movements (goods receipts, goods issues, etc.) may not have been updated in the system, leading to discrepancies.
    4. Reservation Issues: If there are reservations or allocations against the stock, the available quantity may be reduced, causing this error.
    5. Batch Management: If the item is batch-managed, the specific batch may not have enough stock available.

    Solution:

    1. Check Available Stock: Verify the available stock for the item in question using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
    2. Adjust Quantity: If the requested quantity is indeed greater than the available stock, adjust the quantity to match the available stock.
    3. Update Stock: If stock has been received but not updated in the system, ensure that all relevant transactions (like goods receipts) are processed.
    4. Review Reservations: Check for any existing reservations or allocations that may be affecting the available quantity. You can use transaction MB22 to view and manage reservations.
    5. Batch Check: If the item is batch-managed, ensure that the specific batch has enough stock available.
    6. Consult with Inventory Management: If you are unsure about stock levels or reservations, consult with your inventory management team for clarification.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, MB22, and VL01N (for deliveries) to help diagnose and resolve the issue.
    • Stock Types: Understand the different stock types (unrestricted, quality inspection, blocked) as they can affect the available quantity.
    • User Authorizations: Ensure that you have the necessary authorizations to view stock levels and make adjustments if needed.
    • Documentation: Refer to SAP documentation or help files for more detailed information on handling inventory and stock-related issues.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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