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

  • Show details Hide details
  • 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.

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