How To Fix V4092 - The withdrawal quantity specified does not match the withdrawals

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: The withdrawal quantity specified does not match the withdrawals

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 V4092 - The withdrawal quantity specified does not match the withdrawals ?

  The SAP error message V4092, which states "The withdrawal quantity specified does not match the withdrawals," typically occurs in the context of inventory management and logistics when there is a discrepancy between the quantity of goods being withdrawn and the quantity that is recorded in the system.
  Cause:
  
  Quantity Mismatch: The most common cause is that the quantity you are trying to withdraw does not match the quantity that is available or has been previously recorded in the system.
  Incorrect Document: The withdrawal might be referencing an incorrect document or material number.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the withdrawal of the specified quantity.
  Batch Management: If batch management is enabled, the specific batch may not have enough stock to fulfill the withdrawal request.
  Inventory Adjustments: Recent inventory adjustments or stock transfers may not have been updated in the system, leading to discrepancies.
  User Input Error: Manual entry errors when specifying the withdrawal quantity.
  
  Solution:
  
  Verify Quantities: Check the available stock for the material in question. Use transaction codes like MMBE (Stock Overview) to see the current stock levels.
  Check Document References: Ensure that you are referencing the correct document and material number for the withdrawal.
  Review Stock Types: Confirm that the stock type allows for the withdrawal. If the stock is in a restricted state (e.g., quality inspection), you may need to move it to unrestricted stock first.
  Batch Verification: If batch management is in use, verify that the batch you are trying to withdraw has sufficient stock.
  Reconcile Inventory: If there have been recent adjustments, ensure that all transactions have been posted correctly and that the inventory is reconciled.
  Correct User Input: Double-check the quantity you are entering for the withdrawal to ensure it matches the available stock.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB52 (List of Warehouse Stocks on Hand), and MB5T (Stock in Transit).
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the withdrawal.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on inventory management processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.