How To Fix /SCMB/MC_PB107 - Item &1: consolidation quantity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/MC_PB -

• Message number: 107

• Message text: Item &1: consolidation quantity &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/MC_PB107 - Item &1: consolidation quantity &2 ?

  The SAP error message /SCMB/MC_PB107 Item &1: consolidation quantity &2 typically relates to issues in the Supply Chain Management (SCM) module, particularly in the context of consolidation processes. This error message indicates that there is a problem with the consolidation quantity for a specific item.
  Cause:
  
  Invalid Consolidation Quantity: The consolidation quantity specified for the item is either zero or negative, which is not acceptable in the context of the consolidation process.
  Configuration Issues: There may be configuration settings in the SCM module that are not set up correctly, leading to discrepancies in the expected consolidation quantities.
  Data Integrity Issues: There could be issues with the master data or transactional data related to the item, such as incorrect stock levels or missing data.
  Business Rules Violation: The consolidation process may have specific business rules that are not being met, such as minimum quantity requirements.
  
  Solution:
  
  Check the Consolidation Quantity: Review the consolidation quantity for the item in question. Ensure that it is a valid positive number.
  Review Configuration Settings: Check the configuration settings in the SCM module to ensure that they are set up correctly for the consolidation process.
  Validate Master Data: Ensure that the master data for the item is complete and accurate. This includes checking stock levels, unit of measure, and any other relevant data.
  Examine Business Rules: Review the business rules related to the consolidation process to ensure that all requirements are being met.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or logic that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCMB/MC_PB to access the relevant consolidation processes and settings.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.