How To Fix VHUDLV015 - Quantities are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUDLV - Messages for Creation of Deliveries via HUs

• Message number: 015

• Message text: Quantities are not consistent

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 VHUDLV015 - Quantities are not consistent ?

  The SAP error message VHUDLV015, which states "Quantities are not consistent," typically occurs in the context of logistics and inventory management, particularly when dealing with delivery documents, goods movements, or stock transfers. This error indicates that there is a mismatch in the quantities being processed, which can arise from various scenarios.
  Causes:
  
  Quantity Mismatch: The most common cause is that the quantities in the delivery document do not match the quantities in the related documents (e.g., sales order, purchase order, or stock levels).
  Partial Deliveries: If a partial delivery is attempted but the system expects a full delivery, this can lead to inconsistencies.
  Stock Availability: The system may not have enough stock available to fulfill the requested quantity.
  Incorrect Data Entry: Manual entry errors during the creation of delivery documents or goods movements can lead to discrepancies.
  Batch Management: If batch management is enabled, inconsistencies in batch quantities can also trigger this error.
  Document Status: The status of related documents (e.g., if they are already processed or canceled) can affect the ability to create or modify deliveries.
  
  Solutions:
  
  Check Document Quantities: Review the quantities in the delivery document and compare them with the related sales order or purchase order. Ensure that they match.
  Adjust Quantities: If there is a mismatch, adjust the quantities in the delivery document to reflect the correct amounts.
  Review Stock Levels: Check the stock levels in the system to ensure that there is enough inventory available to fulfill the delivery.
  Correct Data Entry: If the error was caused by incorrect data entry, correct the entries and try processing the document again.
  Batch Verification: If batch management is involved, verify that the batches being used have the correct quantities and are available for the delivery.
  Check Document Status: Ensure that all related documents are in the correct status and are not blocked or canceled.
  Consult Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context on the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to deliveries and inventory management.
  Training and Documentation: Review SAP training materials or documentation related to delivery processing and inventory management to better understand the workflows and potential pitfalls.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.