How To Fix V4148 - Current order cumul. qty is smaller than cumul. qty received by customer


V4148 - Overview

  • Message type: E = Error

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

  • Message number: 148

  • Message text: Current order cumul. qty is smaller than cumul. qty received by customer

  • Show details Hide details
  • What causes this issue?

    The current total cumulative delivery order quantity is smaller than
    the cumulative quantity received by customer - the system has created a
    negative quantity in transit.
    Scheduling agreement &V1&
    Item &V2&
    Contract release type &V3&
    Cumulative quantity received &V4&

    System Response

    The system rejects the entry.

    How to fix this error?

    Check both cumulative quantities. These form the basis for creating the
    quantities to be delivered.
    Review whether the total cumulative delivery order quantity or the
    cumulative quantity received by customer have to be corrected.
    If the release was applied using EDI, proceed as follows:
    If the total cumulative delivery order quantity must be corrected,
    enter a corresponding delivery order correction in the dialog, and
    apply the IDoc afterwards as new.
    If the cumulative quantity received by customer must be corrected,
    apply the IDoc in the foreground processing as new, and correct the
    cumulative quantity received by customer accordingly.
    If the release is edited manually, enter a corresponding delivery order
    correction beforehand, or, when entering, correct the cumulative
    quantity received by customer.

    Error message extract from SAP system. Copyright SAP SE.


V4148 - Details

  • Error Code: V4148

    Error Message: Current order cumul. qty is smaller than cumul. qty received by customer


    Summary

    This error occurs when the cumulative quantity recorded on the current production or process order is less than the cumulative quantity that the customer has already received. Essentially, the system detects a mismatch where the customer has received more goods than what the order shows as produced or confirmed.


    Root Causes

    • Incorrect or incomplete goods receipt postings against the production or process order, leading to lower cumulative quantities in the system.
    • Manual adjustments or corrections made directly in delivery or billing documents without corresponding updates in the order confirmations.
    • Master data inconsistencies, such as incorrect order quantity or delivery quantity settings.
    • Timing issues where deliveries or customer confirmations are posted before the order confirmations or goods movements are fully updated.


    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


V4148 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker