How To Fix O1022 - & qty. by & & > & qty.,overdel.NOT permitted

O1022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: & qty. by & & > & qty.,overdel.NOT permitted

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

What causes this issue?

&v1& quantity exceeds &v4& qty. in &QS&.
&SYSTEM_RESPONSE& / &SYSTEM_MESSAGE& message is used in MM + SD.

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.

O1022 - Details

• The SAP error message O1022, which states "qty. by & & > & qty., overdel. NOT permitted," typically occurs in the context of inventory management or order processing when there is an attempt to process a quantity that exceeds the allowed limits for over-delivery.
  
  Cause:
  
  Over-Delivery Settings: The error is often triggered when the system settings for over-delivery are configured to disallow any over-delivery for a particular material or order. This means that the quantity being processed exceeds the maximum allowed quantity.
  Order Quantity vs. Delivery Quantity: The quantity being delivered or processed is greater than the quantity specified in the order or the maximum allowed delivery quantity.
  
  Configuration Issues: There may be specific settings in the material master or in the purchasing info record that restrict over-delivery.
  
  
  Solution:
  
  
  Check Over-Delivery Tolerance: Review the over-delivery tolerance settings in the material master or the purchasing info record. You can adjust these settings to allow for over-delivery if