How To Fix V4022 - The cml.received qty does not correspond with the specified withdrawal

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 022

• Message text: The cml.received qty does not correspond with the specified withdrawal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4022 - The cml.received qty does not correspond with the specified withdrawal ?

  The SAP error message V4022, which states "The cml.received qty does not correspond with the specified withdrawal," typically occurs in the context of inventory management or sales order processing. This error indicates a mismatch between the quantity of goods that have been received and the quantity that is being withdrawn or processed in the system.
  Causes:
  
  Quantity Mismatch: The quantity of goods received does not match the quantity specified in the withdrawal or sales order.
  Incorrect Document Reference: The document or transaction being referenced may not correspond to the correct quantities.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the withdrawal of the specified quantity.
  Incomplete Goods Receipt: The goods receipt may not have been fully processed or recorded in the system.
  Data Entry Errors: Manual entry errors during the creation of the withdrawal or sales order can lead to discrepancies.
  
  Solutions:
  
  Verify Quantities: Check the quantities in the goods receipt document and the withdrawal document to ensure they match. If they do not, adjust the quantities accordingly.
  Check Stock Availability: Ensure that the stock is available in the correct stock type and location for the withdrawal.
  Review Document Flow: Use transaction codes like MB03 (Display Material Document) or MMBE (Stock Overview) to review the document flow and stock levels.
  Correct Document References: Ensure that the correct documents are being referenced in the withdrawal process.
  Reprocess Goods Receipt: If the goods receipt was not completed correctly, consider reprocessing it to ensure that the quantities are accurately reflected in the system.
  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:
  
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  MB03: Display Material Document
  MMBE: Stock Overview
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to perform the withdrawal and that there are no restrictions on the stock type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.