How To Fix PMMO_DISTRIBUTION014 - Overassigned purchase order &1: assigned/ordered &2 / &3 &4

PMMO_DISTRIBUTION014 - Overview

• Message type: E = Error

• Message class: PMMO_DISTRIBUTION - Messages for Distribution in PMMO

• Message number: 014

• Message text: Overassigned purchase order &1: assigned/ordered &2 / &3 &4

What causes this issue?

The purchase order &V1& has a total assigned quantity &V2& &V4& that is
greater than that of its
<DS:DE.PMMO_TOTAL_ORDER_QTY_D>total order quantity &V3& &V4&.</>
The total assigned quantity of a purchase order is calculated by
totaling the
<DS:DE.PMMO_ASSGDQTY_D>allocated quantities</>,
<DS:DE.PMMO_EXCESS_QUANTITY_D>excess quantities</>,
<DS:DE.PMMO_SCRAP_QUANTITY_D>scrap quantities
,</> and
<DS:DE.PMMO_LOSS_QUANTITY_D>lost quantities</> stored in the pegging
assignments of the order.

System Response

The costs will not be distributed for overassigned purchase orders.

How to fix this error?

Correct the pegging assignments for the purchase order &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PMMO_DISTRIBUTION014 - Overassigned purchase order &1: assigned/ordered &2 / &3 &4 ?

  The SAP error message PMMO_DISTRIBUTION014 indicates that there is an issue with the assignment of a purchase order in the context of materials management, specifically related to overassignment. This error typically arises when the total quantity assigned to a purchase order exceeds the quantity that has been ordered or is available.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Overassignment of Quantities: The total quantity assigned to the purchase order exceeds the ordered quantity. For example, if you have ordered 100 units but have assigned 120 units, this error will occur.
  
  
  Incorrect Configuration: There may be issues with the configuration of the material master or purchasing info records that lead to discrepancies in quantity assignments.
  
  
  Data Entry Errors: Manual entry errors during the creation or modification of purchase orders can lead to incorrect quantities being assigned.
  
  
  System Bugs or Inconsistencies: Occasionally, bugs or inconsistencies in the SAP system can lead to erroneous calculations