How To Fix V7046 - Qty & not the same as calculated qty & for alternative qty (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: V7 - R/2-R/3 Link

• Message number: 046

• Message text: Qty & not the same as calculated qty & for alternative qty (&)

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 V7046 - Qty & not the same as calculated qty & for alternative qty (&) ?

  The SAP error message V7046 indicates a discrepancy between the quantity specified in a sales document (like a sales order or delivery) and the quantity that SAP has calculated based on the relevant data. This error typically arises in the context of sales and distribution (SD) processes, particularly when dealing with alternative units of measure or when there are issues with the configuration of the sales document.
  Cause:
  
  Mismatch in Quantities: The quantity entered in the sales document does not match the quantity calculated by the system. This can happen if there are changes in the pricing conditions, or if the alternative unit of measure is not correctly configured.
  Alternative Units of Measure: If the item is defined with an alternative unit of measure, the system expects the quantities to be consistent across the different units.
  Configuration Issues: There may be issues with the configuration of the material master, sales document type, or pricing conditions that lead to incorrect calculations.
  Data Entry Errors: Manual entry errors when inputting quantities in the sales order or delivery can also lead to this error.
  
  Solution:
  
  Check Quantities: Verify the quantities entered in the sales document against the calculated quantities. Ensure that they match.
  Review Alternative Units of Measure: If the material has alternative units of measure, check the configuration in the material master to ensure that the conversion factors are set correctly.
  Recalculate Pricing: If the error is related to pricing conditions, try to recalculate the pricing in the sales document. This can sometimes resolve discrepancies.
  Check Configuration: Review the configuration settings for the sales document type, material master, and any relevant pricing conditions to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs that handle the sales document processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to review the sales documents.
  Material Master: Use transaction code MM03 to check the material master data for the item in question.
  Unit of Measure Configuration: Check the configuration for units of measure in the material master and ensure that the conversion factors are correctly defined.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.