How To Fix PMMO_MM_INTEGRATION006 - Issued quantity exceeds requested quantity by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PMMO_MM_INTEGRATION - Messages for PMMO Integration with MM-IM

• Message number: 006

• Message text: Issued quantity exceeds requested quantity by &1

What causes this issue?

Excess quantity was issued from the <AB>PMMO_STOCK </>table. This may be
due to a program error.

System Response

The material document cannot be posted.

How to fix this error?

Contact your system administrator.

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_MM_INTEGRATION006 - Issued quantity exceeds requested quantity by &1 ?

  The SAP error message PMMO_MM_INTEGRATION006, which states "Issued quantity exceeds requested quantity by &1," typically occurs in the context of materials management and production planning. This error indicates that the quantity of materials issued (or consumed) in a production order or process exceeds the quantity that was originally requested or planned.
  Cause:
  
  Over-Issuance: The most common cause is that the quantity of materials issued to a production order is greater than what was specified in the order.
  Incorrect Order Data: There may be discrepancies in the production order data, such as incorrect quantities entered during the planning phase.
  Manual Adjustments: If manual adjustments were made to the quantities in the production order or stock, it could lead to this error.
  System Configuration: There might be issues with the configuration of the material management or production planning modules that allow for over-issuance.
  
  Solution:
  
  Check Production Order: Review the production order to ensure that the requested quantity matches the issued quantity. If the issued quantity is indeed correct, you may need to adjust the production order to reflect this.
  Adjust Issued Quantity: If the issued quantity is incorrect, adjust it to match the requested quantity. This can be done through the transaction code for goods movement (e.g., MIGO).
  Review BOM and Routing: Ensure that the Bill of Materials (BOM) and routing for the production order are correctly defined and that they match the quantities being issued.
  Consult with Planning Team: If there are discrepancies, consult with the production planning team to understand if there were any changes in the production requirements that were not reflected in the system.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to material management and production planning to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), CO02 (Change Production Order), and CO03 (Display Production Order) for managing production orders and material movements.
  Documentation: Refer to SAP documentation or help files for detailed guidance on handling production orders and material issuance.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the issuance process.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message or provide patches and updates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.