How To Fix V1077 - Check the quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 077

• Message text: Check the quantity.

What causes this issue?

The total order quantity of all the schedule lines for the item is
smaller than the total confirmed quantity of all schedule lines for the
item. This does not make sense.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1077 - Check the quantity. ?

  The SAP error message V1077, which states "Check the quantity," typically occurs in the context of sales and distribution (SD) when there is an issue with the quantity of goods being processed in a sales order, delivery, or billing document. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Quantity Mismatch: The quantity entered in the sales order or delivery does not match the available stock or the quantity specified in the related documents.
  Negative Stock: The system may not allow negative stock levels, and if the quantity exceeds available stock, this error can occur.
  Configuration Issues: There may be configuration settings in the material master or sales document type that restrict certain quantities.
  Batch Management: If batch management is enabled, the batch selected may not have enough stock to fulfill the requested quantity.
  Sales Order Type Restrictions: Certain sales order types may have restrictions on the quantities that can be processed.
  
  Solutions:
  
  Check Stock Levels: Verify the available stock for the material in question. Use transaction codes like MMBE (Stock Overview) to check stock levels.
  Adjust Quantities: If the quantity in the sales order or delivery is incorrect, adjust it to match the available stock or the intended quantity.
  Review Document Flow: Check the document flow to ensure that all related documents (like purchase orders or production orders) are correctly processed and that their quantities align.
  Configuration Review: Review the configuration settings in the material master and sales document types to ensure they allow the desired quantities.
  Batch Check: If batch management is in use, ensure that the selected batch has sufficient stock to fulfill the order.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate through the sales and distribution processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error V1077.
  User Documentation: Review SAP user documentation or training materials related to sales order processing and inventory management for best practices.
  
  By following these steps, you should be able to identify the cause of the V1077 error and implement a suitable solution.