How To Fix /SAPMP/LO_BM_CHVW012 - No difference between quantity displayed and quantity assigned

/SAPMP/LO_BM_CHVW012 - Overview

• Message type: E = Error

• Message class: /SAPMP/LO_BM_CHVW -

• Message number: 012

• Message text: No difference between quantity displayed and quantity assigned

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 /SAPMP/LO_BM_CHVW012 - No difference between quantity displayed and quantity assigned ?

  The SAP error message /SAPMP/LO_BM_CHVW012 indicates that there is no difference between the quantity displayed and the quantity assigned in a specific context, typically related to inventory management or logistics execution. This message can arise in various scenarios, such as during stock transfers, inventory counts, or when processing goods movements.
  
  Cause:
  
  Data Entry Error: The quantities entered in the system may be identical, leading to this message.
  System Configuration: There may be a configuration issue in the system that does not allow for discrepancies between displayed and assigned quantities.
  Business Logic: The business process may require that the displayed quantity must differ from the assigned quantity for certain operations, and if they do not, this message is triggered.
  Inventory Management Process: The error can occur during processes like stock transfers, where the system expects a difference between the quantities for validation purposes.
  
  
  Solution:
  
  Verify Quantities: Check the quantities displayed and assigned in the transaction. Ensure that they