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Message type: E = Error
Message class: O8 - IS-Oil: TD Transportation and Distribution
Message number: 532
Message text: Material &1 - loss quantity &2 not in tolerance (&3)
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O8532
- Material &1 - loss quantity &2 not in tolerance (&3) ?The SAP error message O8532 indicates that there is a discrepancy in the loss quantity for a material that exceeds the defined tolerance limits. This message typically arises during inventory management processes, such as goods movements, physical inventory, or production order confirmations.
Cause:
The error message O8532 is triggered when:
- The loss quantity (e.g., scrap, waste) for a material exceeds the predefined tolerance limits set in the system.
- The tolerance limits are defined in the material master or in the configuration settings for the specific material type or plant.
- The system is configured to enforce strict controls on loss quantities to ensure accurate inventory management.
Solution:
To resolve the O8532 error, you can take the following steps:
Check Tolerance Settings:
- Go to the material master record (transaction code MM03) and check the settings for the material in question.
- Review the "Plant Data / Storage" view to see if there are tolerance limits defined for loss quantities.
Adjust Tolerance Limits:
- If the loss quantity is valid but exceeds the tolerance, consider adjusting the tolerance limits in the material master or in the configuration settings.
- You can do this by using transaction code OMCQ (for configuring tolerance limits) or by directly editing the material master.
Review the Loss Quantity:
- Verify the loss quantity being recorded. Ensure that it is accurate and reflects the actual loss incurred.
- If the loss quantity is incorrect, correct it in the relevant transaction (e.g., goods movement, production order confirmation).
Consult with Stakeholders:
- If you are unsure about the appropriate tolerance levels, consult with your inventory management or production planning team to determine acceptable limits.
System Configuration:
- If necessary, involve your SAP Basis or configuration team to review the overall system settings related to inventory management and loss quantities.
Related Information:
Transaction Codes:
Documentation:
SAP Notes:
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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