How To Fix /SCWM/MEDI090 - Split quantity &1 greater than original delivery quantity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MEDI -

• Message number: 090

• Message text: Split quantity &1 greater than original delivery quantity &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/MEDI090 - Split quantity &1 greater than original delivery quantity &2 ?

  The SAP error message /SCWM/MEDI090: Split quantity &1 greater than original delivery quantity &2 typically occurs in the context of handling deliveries in the SAP Extended Warehouse Management (EWM) module. This error indicates that there is an attempt to split a quantity that exceeds the original delivery quantity.
  Cause:
  
  Incorrect Quantity Input: The user may have entered a split quantity that is greater than the available quantity in the original delivery.
  Data Consistency Issues: There may be inconsistencies in the data, such as changes in the delivery quantity that were not properly updated in the system.
  System Configuration: There could be configuration settings in the EWM that are not aligned with the expected behavior for handling deliveries and splits.
  
  Solution:
  
  Verify Input Quantity: Check the quantity you are trying to split. Ensure that it does not exceed the original delivery quantity. Adjust the split quantity accordingly.
  Check Delivery Status: Ensure that the delivery is in a status that allows for splitting. If the delivery has already been processed or completed, you may not be able to split it.
  Review Delivery Details: Look at the details of the delivery to confirm the original quantity and any changes that may have occurred. This can be done through transaction codes like /SCWM/PRDI or /SCWM/DELIVERY.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data consistency issues or configuration settings that may need adjustment.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/PRDI for displaying inbound deliveries or /SCWM/DELIVERY for managing deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to delivery processing and quantity handling in EWM for best practices and guidelines.
  
  By following these steps, you should be able to resolve the error and proceed with your delivery processing in SAP EWM.