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Message type: E = Error
Message class: N2M - Global Trade: Item Category Management
Message number: 287
Message text: Overassociation due to distribution: manual adjustments required
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N2M287
- Overassociation due to distribution: manual adjustments required ?The SAP error message N2M287, which indicates "Overassociation due to distribution: manual adjustments required," typically arises in the context of SAP's Materials Management (MM) or Sales and Distribution (SD) modules. This error is related to the distribution of quantities in a process where the system detects that the total quantity associated with a particular distribution exceeds the expected or allowable limits.
Cause:
Overassociation: This error usually occurs when the system identifies that the total quantity of items being distributed exceeds the available or expected quantity. This can happen due to:
- Incorrect manual entries during the distribution process.
- Changes in the underlying data (like stock levels or order quantities) that were not reflected in the distribution.
- Configuration issues in the distribution settings or rules.
Data Inconsistencies: There may be inconsistencies in the data that lead to mismatches in expected versus actual quantities.
Configuration Issues: The settings in the system for distribution might not be aligned with the business processes, leading to errors during the distribution phase.
Solution:
Manual Adjustments: The error message explicitly states that manual adjustments are required. This means that you will need to:
- Review the distribution data to identify where the overassociation is occurring.
- Adjust the quantities manually to ensure that they align with the available stock or the expected distribution.
Check Configuration: Review the configuration settings related to distribution in your SAP system. Ensure that they are set up correctly according to your business processes.
Data Validation: Validate the data involved in the distribution process. Check for any discrepancies in stock levels, order quantities, or any other relevant data that could lead to this error.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
Engage Support: If the issue persists or if you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
MB1A
for goods movements.VL01N
for creating outbound deliveries.ME21N
for creating purchase orders.SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide insights from other users who have faced the same error.
By following these steps, you should be able to identify the cause of the N2M287 error and implement the necessary adjustments to resolve it.
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