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Message type: E = Error
Message class: /SCWM/MFG_UI -
Message number: 017
Message text: Entered reversal quantity of &1 &2 exceeds consumed quantity of &3 &4
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/SCWM/MFG_UI017
- Entered reversal quantity of &1 &2 exceeds consumed quantity of &3 &4 ?The SAP error message
/SCWM/MFG_UI017
indicates that the reversal quantity you are trying to enter exceeds the consumed quantity for a specific material. This typically occurs in the context of warehouse management or manufacturing processes where you are attempting to reverse a quantity of goods that have already been consumed or processed.Cause:
- Excess Reversal Quantity: The quantity you are trying to reverse is greater than the quantity that has been consumed. For example, if you have consumed 10 units of a material, you cannot reverse more than 10 units.
- Data Entry Error: There may be a mistake in the quantity entered during the reversal process.
- System Configuration: There could be issues with how the system is configured to track consumption and reversals.
Solution:
- Check Consumed Quantity: Verify the actual consumed quantity of the material in question. You can do this by checking the relevant documents or reports in SAP.
- Adjust Reversal Quantity: Enter a reversal quantity that is less than or equal to the consumed quantity. For example, if the consumed quantity is 10, you can only reverse up to 10.
- Review Transaction History: Look at the transaction history for the material to ensure that you have the correct figures and that there are no discrepancies.
- Consult Documentation: If you are unsure about the quantities, consult the relevant documentation or speak with a colleague who is familiar with the process.
- System Configuration Check: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that everything is set up correctly.
Related Information:
MB51
(Material Document List) or MB03
(Display Material Document) to review material movements.By following these steps, you should be able to resolve the error and proceed with the necessary transactions in SAP.
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