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How To Fix UPO_UAE012 - Remaining Inventory cannot be greater than Closing Inventory for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPO_UAE - Message Class for UAE

  • Message number: 012

  • Message text: Remaining Inventory cannot be greater than Closing Inventory for &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UPO_UAE012 - Remaining Inventory cannot be greater than Closing Inventory for &1 ?

    The SAP error message UPO_UAE012, which states "Remaining Inventory cannot be greater than Closing Inventory for &1," typically occurs in the context of inventory management and production planning within SAP. This error indicates that the system has detected a discrepancy where the remaining inventory for a particular material or product exceeds the closing inventory that has been defined.

    Cause:

    1. Data Entry Error: The most common cause is incorrect data entry, where the remaining inventory has been incorrectly calculated or entered.
    2. Inventory Adjustments: If there have been recent adjustments to inventory levels (e.g., goods receipts, goods issues, or stock transfers) that have not been properly reflected in the system, this can lead to discrepancies.
    3. Incorrect Configuration: There may be issues with the configuration of inventory management settings or valuation methods that lead to incorrect calculations.
    4. Timing Issues: If transactions are being processed in a way that does not align with the closing inventory period, it can lead to this error.

    Solution:

    1. Review Inventory Data: Check the inventory levels for the affected material. Ensure that the remaining inventory is accurately calculated and reflects the actual stock on hand.
    2. Adjust Inventory Records: If there are discrepancies, make the necessary adjustments to the inventory records. This may involve correcting any erroneous entries or processing missing transactions.
    3. Check Transaction History: Review the transaction history for the material to identify any recent changes that may have caused the issue. Look for goods movements, adjustments, or other relevant transactions.
    4. Consult Configuration Settings: If the issue persists, review the configuration settings related to inventory management and ensure they are set up correctly.
    5. Run Inventory Reports: Utilize SAP inventory reports to get a clearer picture of stock levels and identify any inconsistencies.
    6. Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB52 (List Warehouse Stocks on Hand), MB5B (Stocks for Posting Date), and MMBE (Stock Overview) to analyze inventory levels.
    • Inventory Management Module: Understanding the Inventory Management (IM) module in SAP can help in troubleshooting and resolving issues related to stock levels.
    • Documentation: Refer to SAP documentation or help files for detailed explanations of inventory management processes and error messages.

    By following these steps, you should be able to identify the cause of the UPO_UAE012 error and implement the necessary solutions to resolve it.

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