How To Fix /SPE/CONS_MVC014 - Press Confirm again, to do a Material/Quantity Deviation Posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CONS_MVC -

• Message number: 014

• Message text: Press Confirm again, to do a Material/Quantity Deviation Posting.

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 /SPE/CONS_MVC014 - Press Confirm again, to do a Material/Quantity Deviation Posting. ?

  The SAP error message /SPE/CONS_MVC014 typically occurs in the context of the SAP system when there is a discrepancy between the expected and actual quantities of materials during a posting process, such as in a goods movement or inventory management scenario. This message indicates that the system requires confirmation to proceed with a material or quantity deviation posting.
  Cause:
  
  Quantity Mismatch: The most common cause of this error is that the quantity of materials being posted does not match the expected quantity in the system. This can happen during goods receipt, goods issue, or inventory adjustments.
  Configuration Issues: There may be configuration settings in the material management module that are not aligned with the business processes.
  User Input Error: The user may have entered an incorrect quantity or selected the wrong material.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the posting of the specified quantity.
  
  Solution:
  
  Confirm the Quantity: The message suggests pressing "Confirm" again. This may allow the system to proceed with the posting despite the deviation, but it is essential to ensure that the quantity being posted is correct.
  Review the Posting Document: Check the details of the posting document to ensure that the quantities and materials are correct. Make any necessary adjustments before confirming.
  Check Material Master Data: Ensure that the material master data is correctly configured, including the valuation type and stock types.
  Consult with a Supervisor: If you are unsure about the quantity deviation, consult with a supervisor or a colleague to confirm that the posting is valid.
  Review Configuration Settings: If the issue persists, review the configuration settings in the SAP system related to material management and inventory control to ensure they align with business processes.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material management processes and error handling.
  Training: Ensure that users are trained on the correct procedures for posting materials and handling discrepancies.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.