How To Fix PMMO_MM_INTEGRATION011 - 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: 011

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

What causes this issue?

Excess quantity was reversed from the <AB>PMMO_STOCK </>table or excess
quantity was moved 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_INTEGRATION011 - Reversed quantity exceeds requested quantity by &1 ?

  The SAP error message PMMO_MM_INTEGRATION011, 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. This error indicates that the quantity you are trying to reverse is greater than the quantity that was originally requested or available for reversal.
  Cause:
  
  
  Excess Reversal Quantity: The most common cause is that the quantity you are attempting to reverse exceeds the quantity that was originally posted or requested. This can happen if:
  
  There was a mistake in entering the reversal quantity.
  The original transaction was modified or deleted after the reversal was initiated.
  There are discrepancies in inventory levels due to previous transactions.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data due to system errors, incorrect postings, or manual adjustments that were not properly recorded.
  
  
  Batch Management Issues: If batch management is enabled, the error may arise from trying to reverse quantities from a batch that does not have enough stock available.
  
  
  Solution:
  
  
  Verify the Original Transaction: Check the original transaction to confirm the quantity that was posted. Ensure that the quantity you are trying to reverse does not exceed this amount.
  
  
  Adjust the Reversal Quantity: If you find that the reversal quantity is indeed too high, adjust it to match the available quantity that can be reversed.
  
  
  Check Inventory Levels: Review the inventory levels to ensure that they are accurate and reflect the current stock. If there are discrepancies, you may need to perform inventory adjustments.
  
  
  Review Batch Information: If applicable, check the batch information to ensure that the batch you are trying to reverse from has sufficient stock available.
  
  
  Consult with Your SAP Support Team: If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further insights and assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to materials management and production planning for best practices in handling inventory transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.