How To Fix OIO043 - Total split quantity does not equal quantity of receipt item

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 043

• Message text: Total split quantity does not equal quantity of receipt item

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO043 - Total split quantity does not equal quantity of receipt item ?

  The SAP error message OIO043 ("Total split quantity does not equal quantity of receipt item") typically occurs during the processing of goods receipts or inventory management when there is a discrepancy between the total quantity of split items and the original quantity of the receipt item. This can happen in various scenarios, such as when you are trying to receive items that have been split into multiple parts, but the total of those parts does not match the original quantity.
  Causes:
  
  Quantity Mismatch: The total quantity of the split items does not equal the original quantity of the receipt item. For example, if you have a receipt for 100 units and you try to split it into two parts of 60 and 50, this will trigger the error.
  Incorrect Data Entry: Manual entry errors during the goods receipt process can lead to discrepancies.
  System Configuration Issues: There may be issues with how the system is configured to handle split quantities.
  Incomplete Transactions: If a previous transaction related to the same item was not completed properly, it could lead to inconsistencies.
  
  Solutions:
  
  Check Quantities: Verify the quantities of the split items and ensure that they sum up to the original receipt quantity. Adjust the quantities as necessary.
  Correct Data Entry: If the error was caused by incorrect data entry, correct the entries to ensure that the total matches.
  Review Previous Transactions: Check if there are any incomplete or erroneous transactions related to the item in question. Resolve any issues found.
  Use the Correct Transaction Code: Ensure that you are using the correct transaction code for the operation you are trying to perform.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling split quantities.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A (Goods Withdrawal) that are commonly used for inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in inventory management are adequately trained on the processes and the importance of accurate data entry.
  
  By addressing the root cause of the discrepancy and ensuring that all quantities are correctly entered and processed, you should be able to resolve the OIO043 error.