How To Fix /SCWM/DELIVERY220 - Quantity for distribution is not equal to quantity entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY -

  • Message number: 220

  • Message text: Quantity for distribution is not equal to quantity entered

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  • Self-Explanatory Message

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    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 /SCWM/DELIVERY220 - Quantity for distribution is not equal to quantity entered ?

    The SAP error message /SCWM/DELIVERY220 indicates that there is a discrepancy between the quantity that is being distributed and the quantity that has been entered in the system. This error typically occurs in the context of warehouse management and logistics, particularly when dealing with deliveries and stock distributions.

    Cause:

    1. Quantity Mismatch: The most common cause of this error is that the quantity specified for distribution does not match the quantity that is available or expected in the system. This could happen due to:

      • Incorrect data entry when creating or modifying the delivery.
      • Changes in stock levels after the delivery was created (e.g., stock was picked or moved).
      • Issues with the configuration of the delivery or distribution process.
    2. Incomplete or Incorrect Delivery Document: If the delivery document is not fully processed or if there are missing items, it can lead to this error.

    3. Batch Management: If batch management is enabled, discrepancies in batch quantities can also lead to this error.

    Solution:

    1. Verify Quantities: Check the quantities entered in the delivery document against the actual stock levels. Ensure that the quantities match what is available for distribution.

    2. Adjust Delivery Document: If there is a mismatch, you may need to adjust the delivery document. This can involve:

      • Modifying the delivery quantity to match the available stock.
      • Ensuring that all items in the delivery are accounted for and correctly entered.
    3. Check Stock Levels: Use transaction codes like LX03 (Display Stock Overview) or MB52 (List Warehouse Stocks on Hand) to verify the stock levels in the warehouse.

    4. Review Batch Management: If batch management is in use, ensure that the correct batches are being selected and that their quantities are accurate.

    5. Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.

    6. Reprocess Delivery: If necessary, you may need to delete and recreate the delivery or reprocess it to ensure that all quantities are correctly aligned.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRD (for production), /SCWM/DELIVERY (for delivery processing), and others that may help in managing deliveries and stock.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation related to warehouse management and delivery processing for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SCM (Supply Chain Management) or WM (Warehouse Management).

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