How To Fix REORRS141 - Amount &1 does not match the amount for reservation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 141

• Message text: Amount &1 does not match the amount for reservation &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORRS141 - Amount &1 does not match the amount for reservation &2 ?

  The SAP error message REORRS141 indicates that there is a discrepancy between the amount specified in a transaction and the amount associated with a reservation. This typically occurs in the context of materials management or inventory management when dealing with reservations for goods movements.
  Cause:
  The error can arise from several scenarios, including:
  
  Mismatch in Amounts: The amount you are trying to process (e.g., in a goods issue or transfer posting) does not match the amount that was reserved for that particular transaction.
  Incorrect Reservation: The reservation may have been modified or deleted after it was created, leading to inconsistencies.
  Data Entry Errors: Manual entry errors when inputting amounts can lead to mismatches.
  Multiple Reservations: If there are multiple reservations for the same material, it may lead to confusion regarding which amount should be used.
  
  Solution:
  To resolve the REORRS141 error, you can take the following steps:
  
  Check the Reservation: Verify the details of the reservation (transaction code: MB22 or MB23) to ensure that the amount matches what you are trying to process.
  Adjust the Amount: If the amount you are trying to use is incorrect, adjust it to match the reservation amount.
  Review Related Transactions: Check if there are any related transactions that may have affected the reservation amount, such as previous goods movements or adjustments.
  Recreate the Reservation: If the reservation is no longer valid or has been modified incorrectly, consider deleting it and creating a new reservation with the correct amount.
  Consult Documentation: Review SAP documentation or help files for additional context on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB22 (Change Reservation), MB23 (Display Reservation), and MB21 (Create Reservation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and modify reservations.
  Consult with Colleagues: If you are unsure about the correct amounts or reservations, consult with colleagues or your SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.