How To Fix PFM_01CA119 - Assurance replenishment total value is superior to expected value!

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 119

• Message text: Assurance replenishment total value is superior to expected value!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA119 - Assurance replenishment total value is superior to expected value! ?

  The SAP error message PFM_01CA119, which states "Assurance replenishment total value is superior to expected value," typically occurs in the context of inventory management or supply chain processes, particularly when dealing with assurance replenishment scenarios. This error indicates that the total value of the replenishment order exceeds the expected value set in the system.
  Cause:
  
  Incorrect Configuration: The expected value for the replenishment might be incorrectly configured in the system.
  Data Entry Errors: There may be errors in the data entered for the replenishment order, such as incorrect quantities or prices.
  Changes in Demand: A sudden increase in demand or changes in sales forecasts can lead to a situation where the expected replenishment value is lower than what is being proposed.
  Pricing Issues: If the pricing conditions for the items being replenished have changed, it could lead to a higher total value than expected.
  Stock Levels: If stock levels are not accurately reflected in the system, it may lead to discrepancies in expected versus actual replenishment values.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the assurance replenishment process to ensure that the expected values are set correctly.
  Validate Data Entry: Review the data entered for the replenishment order to ensure that quantities and prices are accurate.
  Adjust Demand Forecasts: If there has been a change in demand, update the forecasts and expected values accordingly.
  Check Pricing Conditions: Verify the pricing conditions for the items involved in the replenishment to ensure they are up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to inventory management and replenishment processes, such as MD04 (Stock/Requirements List) or ME21N (Create Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.