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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 893
Message text: The assignable quantity should be between '&' and '&'
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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O1893
- The assignable quantity should be between '&' and '&' ?The SAP error message O1893, which states "The assignable quantity should be between '&' and '&'", typically occurs in the context of inventory management or production planning when there is an issue with the quantity of materials or products being assigned to a particular task, order, or process.
Cause:
Quantity Limits: The error indicates that the quantity you are trying to assign is outside the permissible range defined in the system. This could be due to:
- The quantity being too low (below the minimum limit).
- The quantity being too high (above the maximum limit).
Configuration Issues: There may be configuration settings in the material master or in the specific transaction that define the allowable ranges for quantities.
Stock Availability: The available stock might not meet the requirements for the operation you are trying to perform.
Data Entry Errors: There could be a simple mistake in the quantity entered, such as a typo or misunderstanding of the required quantity.
Solution:
Check Quantity: Verify the quantity you are trying to assign. Ensure it falls within the specified range indicated in the error message.
Review Material Master Data: Check the material master data for the item in question. Look for settings related to minimum and maximum quantities, and adjust them if necessary.
Stock Levels: Ensure that there is sufficient stock available for the operation. If stock is insufficient, you may need to procure more materials or adjust the order.
Transaction Settings: If applicable, review the settings for the specific transaction or process you are working with to ensure they are configured correctly.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or process you are working with.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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