How To Fix /SCMB/DM_DLV184 - ASN &1, item &2: ASN quantity is greater than purchase order quantity

/SCMB/DM_DLV184 - Overview

• Message type: E = Error

• Message class: /SCMB/DM_DLV -

• Message number: 184

• Message text: ASN &1, item &2: ASN quantity is greater than purchase order quantity

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 /SCMB/DM_DLV184 - ASN &1, item &2: ASN quantity is greater than purchase order quantity ?

  The SAP error message /SCMB/DM_DLV184 ASN &1, item &2: ASN quantity is greater than purchase order quantity typically occurs in the context of Advanced Shipping Notification (ASN) processing within the Supply Chain Management (SCM) module. This error indicates that the quantity specified in the ASN exceeds the quantity that was ordered in the corresponding purchase order.
  
  Cause:
  
  
  Mismatch in Quantities: The ASN quantity submitted is greater than the quantity specified in the purchase order. This can happen due to:
  
  Errors in data entry when creating the ASN.
  Changes in the order quantity that were not reflected in the ASN.
  Incorrectly configured shipping or delivery processes.
  
  
  
  System 
  Configuration Issues: There may be settings in the system that do not allow for over-delivery or that require strict adherence to purchase order quantities.
  
  
  
  Solution:
  
  
  Verify ASN Quantity: Check the ASN details and compare the quantity with the corresponding purchase order. Ensure that the ASN quantity does not exceed the purchase order