How To Fix /SAPSLL/CON_LMGM028 - Insufficient Amount: Requested amount &1; Available amount &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 028

• Message text: Insufficient Amount: Requested amount &1; Available amount &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 /SAPSLL/CON_LMGM028 - Insufficient Amount: Requested amount &1; Available amount &2 ?

  The SAP error message /SAPSLL/CON_LMGM028 indicates that there is an issue with the amount being requested in a transaction compared to the available amount. Specifically, the message states that the requested amount (&1) exceeds the available amount (&2). This error typically occurs in the context of logistics or supply chain management, particularly when dealing with stock or inventory management.
  Cause:
  
  Insufficient Stock: The most common cause is that the requested quantity of goods or materials exceeds the quantity that is currently available in stock.
  Incorrect Data Entry: There may be a mistake in the data entry where the user has input a higher quantity than intended.
  System Configuration: There could be issues with the configuration of the system that affect how stock levels are calculated or displayed.
  Pending Transactions: There may be other transactions that are pending or have not been processed yet, which could affect the available stock.
  
  Solution:
  
  Check Stock Levels: Verify the current stock levels in the system to ensure that the available amount is accurately reflected. You can do this by checking the relevant inventory management reports or transaction codes (e.g., MB52, MMBE).
  Adjust the Requested Amount: If the requested amount is indeed higher than what is available, adjust the quantity to match the available stock.
  Review Pending Transactions: Check for any pending transactions that may be affecting stock levels. If there are any, ensure they are processed or resolved.
  Consult with Inventory Management: If you are unsure about stock levels or if there are discrepancies, consult with the inventory management team to get clarity on the situation.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or settings related to inventory management to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as:
  
  MB52 - List of Warehouse Stocks on Hand
  MMBE - Stock Overview
  
  
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to view and manage stock levels.
  Documentation: Refer to SAP documentation or help resources for more detailed information on inventory management and error handling.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.