How To Fix /SCWM/DELIVERY134 - &1 is greater than the delivery quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 134

• Message text: &1 is greater than the delivery quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY134 - &1 is greater than the delivery quantity ?

  The SAP error message /SCWM/DELIVERY134 &1 is greater than the delivery quantity typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an attempt to process a delivery or a related document, and the quantity specified exceeds the available delivery quantity.
  Cause:
  
  Quantity Mismatch: The most common cause of this error is that the quantity being processed (e.g., during picking, packing, or shipping) exceeds the quantity that is actually available in the delivery document.
  Incorrect Data Entry: Users may inadvertently enter a quantity that is higher than what is available in the system.
  Delivery Document Changes: If the delivery document has been modified (e.g., items removed or quantities changed) after the initial processing, it may lead to discrepancies.
  Stock Availability Issues: There may be stock issues where the expected stock is not available due to prior allocations or other transactions.
  
  Solution:
  
  Verify Delivery Quantity: Check the delivery document to confirm the total quantity available for the items in question. Ensure that the quantity you are trying to process does not exceed this amount.
  Adjust Quantity: If you find that the quantity you are trying to process is indeed greater than the available quantity, adjust it to match the available delivery quantity.
  Check for Document Changes: Review any recent changes made to the delivery document that might have affected the quantities. If necessary, revert or adjust those changes.
  Stock Check: Ensure that the stock is available in the warehouse. If stock is missing, investigate the reasons (e.g., previous allocations, stock discrepancies).
  Consult with Team: If you are unsure about the quantities or the status of the delivery, consult with your warehouse or logistics team for clarification.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for delivery processing) or /SCWM/DELIVERY (to view delivery documents) to investigate further.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify delivery documents, as restrictions may also lead to issues in processing.
  
  By following these steps, you should be able to resolve the error and proceed with your delivery processing in SAP EWM.