How To Fix SE466 - Entered quantity reduced too much

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 466

• Message text: Entered quantity reduced too much

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 SE466 - Entered quantity reduced too much ?

  The SAP error message SE466 "Entered quantity reduced too much" typically occurs in the context of inventory management or production processes when the system detects that the quantity being processed (e.g., in a goods movement, production order, or inventory adjustment) has been reduced beyond acceptable limits. This can happen in various scenarios, such as during goods receipts, goods issues, or when adjusting stock levels.
  Causes:
  
  Quantity Reduction Exceeds Limits: The quantity you are trying to enter or adjust is less than the minimum allowable quantity defined in the system.
  Stock Availability Issues: The system may not have enough stock available to fulfill the requested quantity.
  Configuration Settings: There may be specific configuration settings in the material master or movement types that restrict the quantity adjustments.
  Document Flow Issues: If there are related documents (like purchase orders or production orders) that are not in sync with the quantity you are trying to enter, it can lead to this error.
  
  Solutions:
  
  Check Quantity: Verify the quantity you are trying to enter. Ensure that it is within the acceptable limits defined in the system.
  Review Stock Levels: Check the stock levels for the material in question to ensure that there is enough stock available to fulfill the transaction.
  Adjust Configuration: If necessary, review the configuration settings in the material master or movement types to ensure they allow for the desired quantity adjustments.
  Document Consistency: Ensure that all related documents (like purchase orders or production orders) are consistent with the quantity you are trying to enter. If there are discrepancies, resolve them before proceeding.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting) to navigate through the processes effectively.
  Material Master Data: Review the material master data for any restrictions or settings that might affect quantity adjustments.
  Movement Types: Understand the movement types being used, as they can have specific rules regarding quantity adjustments.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the SE466 error and implement a suitable solution.