How To Fix RESRTM016 - &1: minimum sales larger than maximum sales

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRTM - Error Texts for Sales-Based Rent Terms

• Message number: 016

• Message text: &1: minimum sales larger than maximum sales

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 RESRTM016 - &1: minimum sales larger than maximum sales ?

  The SAP error message RESRTM016 indicates that there is a discrepancy in the sales data configuration, specifically that the minimum sales value is larger than the maximum sales value for a particular item or condition. This error typically arises in the context of sales and distribution (SD) or pricing procedures.
  Cause:
  
  Configuration Error: The most common cause is a misconfiguration in the pricing conditions or sales data. For example, if you have defined a pricing condition with a minimum sales quantity that exceeds the maximum sales quantity, this will trigger the error.
  Data Entry Error: Incorrect data entry during the setup of sales conditions or pricing records can lead to this issue.
  Master Data Issues: Problems with the master data, such as incorrect settings in the material master or customer master records, can also lead to this error.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the pricing conditions related to the item in question.
  Ensure that the minimum sales quantity is less than or equal to the maximum sales quantity.
  
  
  
  Review Sales Data:
  
  Check the sales document or sales order where the error occurred. Look for any conditions that might have been incorrectly set.
  Verify the sales area, material, and customer data to ensure they are correctly configured.
  
  
  
  Adjust Master Data:
  
  If the error is related to master data, review the material master (transaction code MM02) and customer master (transaction code XD02) to ensure that all relevant fields are correctly populated.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values for minimum and maximum sales, refer to your organization's pricing strategy documentation or consult with your pricing team.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the sales order or transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VA01 (Create Sales Order), and VA02 (Change Sales Order) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to pricing conditions and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution.