How To Fix RFM_MM_PUR_PC033 - Target quantity exceeded by &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 033

• Message text: Target quantity exceeded by &1 &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_MM_PUR_PC033 - Target quantity exceeded by &1 &2 ?

  The SAP error message RFM_MM_PUR_PC033: Target quantity exceeded by &1 &2 typically occurs in the context of purchasing and inventory management. This error indicates that the target quantity specified for a purchase order or goods movement has been exceeded by the quantities being processed.
  Cause:
  
  Quantity Mismatch: The quantity being entered or processed exceeds the allowed or expected target quantity for a specific purchase order or goods receipt.
  Incorrect Configuration: There may be issues with the configuration of the material master or purchasing info records that lead to discrepancies in expected quantities.
  Multiple Entries: If multiple users are processing the same order or goods movement simultaneously, it can lead to conflicts and exceed the target quantity.
  Data Entry Errors: Manual entry errors can lead to incorrect quantities being inputted.
  
  Solution:
  
  Check Target Quantity: Review the target quantity set for the purchase order or goods movement. Ensure that the quantity you are trying to enter does not exceed this limit.
  Adjust Quantities: If the quantity needs to be increased, you may need to adjust the target quantity in the purchase order or related documents.
  Review Purchase Order: Check the purchase order for any discrepancies or errors. Ensure that the order is correctly configured and that the quantities match what is expected.
  Consult with Users: If multiple users are involved, coordinate with them to ensure that no one else is processing the same order simultaneously.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate and troubleshoot effectively.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  Documentation: Review SAP documentation on purchasing and inventory management for best practices and guidelines on managing quantities effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.