How To Fix O1021 - & qty. by & & > & qty.,overdel.permitted

O1021 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 021

• Message text: & qty. by & & > & qty.,overdel.permitted

DEFINE &QS& = '<GL:quantity_schedule>quantity schedule</>'

What causes this issue?

&v1& Quantity exceeds &v4& quantity of the &QS& it is assigned to.
&SYSTEM_RESPONSE& / &SYSTEM_MESSAGE&
This message is controlled by Table T160M (warning/ error/ no message).
The message is used in MM + SD (Materials Management, Sales).

How to fix this error?

Check your input and adjust the quantities, if possible.
On the contract level, increase the &v4& target quantity.
On the call-off level, decrease the &v1& item quantity.
&Dependencies&
<DS:DE.UEBTK>MM Overdelivery indicator</>
<DS:DE.UEBTK_V>SD Overdelivery indicator</>
&reference&
<DS:NA.O1025>Message O1025</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1021 - & qty. by & & > & qty.,overdel.permitted ?

  The SAP error message O1021 typically indicates an issue related to inventory management, specifically concerning the quantity of goods being processed in relation to the allowed over-delivery percentage. The message format you provided suggests that there is a discrepancy between the quantity being delivered and the quantity that is permitted based on the over-delivery settings.
  
  Cause:
  
  Over-Delivery Tolerance: The error usually arises when the quantity being delivered exceeds the allowed over-delivery percentage set in the material master or in the purchase order.
  Configuration Settings: The settings for over-delivery tolerance might not be configured correctly in the system, leading to this error when attempting to process a delivery that exceeds the allowed limits.
  Purchase Order Settings: The specific purchase order may have restrictions on over-delivery that are being violated by the current delivery attempt.
  
  
  Solution:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03) and check the purchasing view for the over-delivery tolerance settings.