Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 675
Message text: Adjusted quantity is greater than issued quantity.
The negative delivery adjustment item quantity exceeds the total volume
issued for the current period. If this adjustment is posted it will
result in a negative logical inventory balance for lifts in the current
period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The key used to determine the logical inventory balance is:This is a warning and the document can still be posted.
You can proceed with the posting, change the quantity or delete the
line item before POSTING the document.
You can review logical inventory balances by executing pre-defined
exchange balance reports in the Logistics Information System (LIS).
<DS:TRAN.MC10>Proceed</> to LIS flexible analysis to execute exchange
balance reports.
Error message extract from SAP system. Copyright SAP SE.
O1675
- Adjusted quantity is greater than issued quantity. ?The SAP error message O1675, which states "Adjusted quantity is greater than issued quantity," typically occurs in the context of inventory management or material movements. This error indicates that there is an attempt to adjust a quantity of stock that exceeds the quantity that was originally issued or available for adjustment.
Cause: Incorrect Quantity Entry: The user may have mistakenly entered an adjusted quantity that is higher than the quantity that was issued or available. Data Entry Errors: Manual data entry errors can lead to discrepancies between the issued and adjusted quantities. System
Configuration Issues: There may be issues with how the system is configured to handle inventory adjustments. Timing Issues: If there are concurrent transactions affecting the same stock, it may lead to inconsistencies in the quantities.
Solution: Verify Quantities: Check the quantities involved in the transaction. Ensure that the adjusted quantity does not exceed the issued quantity. Correct Data Entry: If the adjusted quantity was entered
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O1674
Adjusted quantity is greater than received quantity.
What causes this issue? The negative receipt item quantity exceeds the total volume received for the current period. If this adjustment is posted it...
O1673
Enter exchange agreement number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1676
Exchange & was already used; check your entries
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O1677
Moving not completed for all items, save this LIA and repeat the action.
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