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Message type: E = Error
Message class: UPO_UAE - Message Class for UAE
Message number: 010
Message text: Injected Qty on &1 is greater than disposition qty
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.
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UPO_UAE010
- Injected Qty on &1 is greater than disposition qty ?The SAP error message UPO_UAE010 indicates that the injected quantity for a specific item (represented by
&1
) exceeds the available disposition quantity. This typically occurs in the context of production or inventory management, particularly when dealing with batch management or handling units.Cause:
- Quantity Mismatch: The injected quantity (the amount you are trying to process or inject into a system) is greater than the quantity that is available for disposition (the amount that can be used or allocated).
- Incorrect Data Entry: There may have been an error in data entry, where the injected quantity was incorrectly specified.
- Inventory Issues: The available quantity may have been reduced due to other transactions, such as sales, transfers, or adjustments that were made after the initial quantity was recorded.
- Batch Management: If you are working with batches, the specific batch may not have enough quantity available for the operation you are trying to perform.
Solution:
- Verify Quantities: Check the injected quantity and the available disposition quantity. Ensure that the injected quantity does not exceed the available quantity.
- Adjust the Injected Quantity: If the injected quantity is indeed too high, adjust it to be equal to or less than the available disposition quantity.
- Check Inventory Levels: Review the inventory levels for the item in question to ensure that the quantities are accurate and up to date.
- Review Transactions: Look for any recent transactions that may have affected the available quantity, such as sales orders, stock transfers, or adjustments.
- Batch Verification: If applicable, verify that the correct batch is being used and that it has sufficient quantity available.
- Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling such errors, as there may be specific procedures in place.
Related Information:
MB52
(List Warehouse Stocks on Hand) or MB5B
(Stocks for Posting Date) to check inventory levels.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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