How To Fix PMMO_MM_INTEGRATION007 - Reversed 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: 007

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

What causes this issue?

The system reversed excess quantity from the <AB>PMMO_CONSUMPTION
</>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_INTEGRATION007 - Reversed quantity exceeds requested quantity by &1 ?

  The SAP error message PMMO_MM_INTEGRATION007, which states "Reversed quantity exceeds requested quantity by &1," typically occurs in the context of materials management and production planning when there is an issue with the quantity of materials being reversed in a transaction, such as a goods movement or a production order.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Quantity Mismatch: The quantity you are trying to reverse exceeds the quantity that was originally posted or requested. For example, if you are trying to reverse 10 units of a material, but only 5 units were originally posted, this error will occur.
  
  
  Incorrect Document Reference: The document you are referencing for the reversal may not have the expected quantities, or it may have been modified or deleted.
  
  
  Data Entry Error: There may be a simple data entry error where the wrong quantity was entered during the reversal process.
  
  
  Stock Availability Issues: If the stock levels have changed since the original posting, it may lead to discrepancies in the quantities.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Original Document: Review the original document (e.g., goods receipt, production order) to confirm the quantity that was posted. Ensure that you are trying to reverse a quantity that is less than or equal to the original quantity.
  
  
  Adjust Reversal Quantity: If you find that the quantity you are trying to reverse is indeed greater than the original quantity, adjust the reversal quantity to match the original quantity or the available quantity.
  
  
  Review Stock Levels: Check the stock levels in the system to ensure that the quantities are accurate and that there are no discrepancies.
  
  
  Consult with Colleagues: If you are unsure about the quantities or the documents involved, consult with colleagues or your supervisor to clarify the situation.
  
  
  Use Transaction Codes: Use relevant transaction codes (like MB1A for goods withdrawal, MB1B for transfer postings, etc.) to check the details of the transactions and ensure that you are following the correct process.
  
  
  System Logs: If the issue persists, check the system logs for any additional error messages or warnings that might provide more context about the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for materials management, such as MB1A, MB1B, and MB1C.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling goods movements and reversals.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.