How To Fix /SCWM/CWQUAN003 - The number of entries does not match target quantity &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CWQUAN -

• Message number: 003

• Message text: The number of entries does not match target quantity &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CWQUAN003 - The number of entries does not match target quantity &1 &2 ?

  The SAP error message /SCWM/CWQUAN003 indicates that there is a mismatch between the number of entries and the target quantity specified in a process, typically related to warehouse management activities in SAP Extended Warehouse Management (EWM). This error often occurs during processes such as goods movements, inventory management, or when handling quantities in various warehouse operations.
  Cause:
  The error is triggered when the total quantity of items being processed does not match the expected target quantity. This can happen due to several reasons, including:
  
  Incorrect Quantity Entry: The user may have entered a quantity that does not match the expected quantity for the operation.
  Partial Quantities: If the operation involves handling multiple items or batches, the sum of the quantities entered may not equal the target quantity.
  System Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for the specific warehouse process.
  Data Inconsistencies: There could be inconsistencies in the data, such as stock levels or batch information, leading to discrepancies in expected quantities.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Quantity Entries: Check the quantities you have entered against the target quantity. Ensure that they match exactly.
  Check for Partial Quantities: If you are processing multiple items, ensure that the total of all quantities entered equals the target quantity.
  Review the Process: Look at the specific warehouse process you are executing (e.g., goods receipt, goods issue, transfer order) and ensure that all steps are being followed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  Check Configuration: If the issue persists, review the configuration settings in the EWM system to ensure they are set up correctly for the operations you are performing.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in stock levels or other related data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM that may help in troubleshooting, such as /SCWM/TO for transfer orders or /SCWM/GR for goods receipts.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.