How To Fix /SCWM/UI_GR052 - The delivery quantity is different from the original delivery quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_GR -

• Message number: 052

• Message text: The delivery quantity is different from the original delivery quantity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_GR052 - The delivery quantity is different from the original delivery quantity ?

  The SAP error message /SCWM/UI_GR052 indicates that there is a discrepancy between the delivery quantity and the original delivery quantity in the context of warehouse management. This error typically arises during processes such as goods receipt, where the quantity being processed does not match the quantity that was originally specified in the delivery document.
  Causes:
  
  Quantity Mismatch: The most common cause is that the quantity being received or processed does not match the quantity that was originally specified in the delivery document.
  Partial Deliveries: If a partial delivery is being processed, the system may not be configured to allow for this, or the partial quantity may not be correctly reflected in the system.
  Incorrect Document Reference: The delivery document being referenced may not be the correct one, leading to discrepancies in quantities.
  Manual Adjustments: Manual changes to the delivery quantities in the system that are not reflected in the original delivery document can also cause this error.
  System Configuration: There may be configuration settings in the SAP system that restrict the processing of quantities that do not match the original delivery.
  
  Solutions:
  
  Verify Delivery Document: Check the delivery document to ensure that the quantities match what is being processed. If there is a discrepancy, correct the quantities in the delivery document or adjust the goods receipt accordingly.
  Adjust Quantities: If a partial delivery is intended, ensure that the system is set up to allow for partial deliveries and that the quantities are correctly entered.
  Check for Manual Changes: Review any manual changes made to the delivery quantities and ensure they are consistent with the original delivery document.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to delivery processing and goods receipt to ensure they are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like VL32N for changing deliveries) to make necessary adjustments to the delivery document.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to warehouse management and goods receipt processes for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.