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How To Fix /SCWM/DELIVERY324 - Quantity adjustment leads to negative transferred delivery quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY -

  • Message number: 324

  • Message text: Quantity adjustment leads to negative transferred delivery quantity

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DELIVERY324 - Quantity adjustment leads to negative transferred delivery quantity ?

    The SAP error message /SCWM/DELIVERY324 indicates that there is an issue with the quantity adjustment in the delivery process, specifically that the adjustment leads to a negative transferred delivery quantity. This typically occurs in the context of warehouse management and logistics execution within the SAP system.

    Cause:

    1. Negative Quantity Adjustment: The most common cause of this error is that the system is trying to adjust the delivery quantity in such a way that it results in a negative quantity. This can happen if the quantity being transferred exceeds the available quantity in the delivery.

    2. Incorrect Data Entry: Manual entry errors during the delivery processing can lead to discrepancies in the quantities.

    3. Stock Levels: If the stock levels in the warehouse are lower than expected or if there are issues with stock availability, this can lead to negative quantities.

    4. System Configuration: There may be configuration issues in the SAP system that do not allow for proper handling of quantity adjustments.

    Solution:

    1. Check Delivery Quantities: Review the delivery document to ensure that the quantities being adjusted do not exceed the available stock. Make sure that the quantities are correctly entered.

    2. Adjust Quantities: If the adjustment is indeed leading to a negative quantity, you will need to adjust the quantities to ensure that they remain positive. This may involve reducing the quantity being transferred or increasing the available stock.

    3. Stock Availability Check: Verify the stock levels in the warehouse. If there are discrepancies, you may need to perform a stock adjustment or reconciliation.

    4. Review Configuration: If the issue persists, review the configuration settings in the SAP system related to delivery processing and quantity adjustments. Ensure that they are set up correctly to handle the business processes.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for inbound deliveries and /SCWM/PRDO for outbound deliveries.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Training: Ensure that users involved in the delivery process are adequately trained to minimize data entry errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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