How To Fix /SCMB/MC_PB203 - Item &1: Result quantity &2 does not match input quantity &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/MC_PB -

• Message number: 203

• Message text: Item &1: Result quantity &2 does not match input quantity &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/MC_PB203 - Item &1: Result quantity &2 does not match input quantity &3 ?

  The SAP error message /SCMB/MC_PB203 typically occurs in the context of the Supply Chain Management (SCM) module, particularly when dealing with processes related to production or inventory management. This error indicates a mismatch between the result quantity and the input quantity for a specific item during a process such as production order confirmation, goods movement, or similar activities.
  Cause:
  The error message /SCMB/MC_PB203 is triggered when:
  
  The result quantity (the quantity that is being reported as produced or moved) does not match the input quantity (the quantity that was expected or planned).
  This can happen due to various reasons, such as:
  
  Incorrect data entry during the confirmation process.
  Changes in production or inventory that were not properly updated in the system.
  Issues with the configuration of the production process or the handling of materials.
  System errors or inconsistencies in the database.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Input and Result Quantities:
  
  Check the quantities being entered in the transaction. Ensure that the result quantity matches the input quantity as expected.
  
  
  
  Review Production Orders:
  
  If this error occurs during production order confirmation, review the production order details to ensure that the planned quantities are correct and that the order has not been modified unexpectedly.
  
  
  
  Check for System Updates:
  
  Ensure that all relevant transactions and updates have been processed correctly. Sometimes, pending transactions can lead to discrepancies.
  
  
  
  Consult Logs and Messages:
  
  Look at the application logs or messages for additional context that might indicate why the quantities do not match.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration settings, consult with your SAP Basis or SCM configuration team to ensure that the settings are correct.
  
  
  
  Reprocess the Transaction:
  
  If the error persists, you may need to reverse the transaction and reprocess it, ensuring that all quantities are entered correctly.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as CO11N (for production order confirmation) or MIGO (for goods movement).
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.