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Message type: E = Error
Message class: VLBAPI - Output Texts for Delivery BAPIs
Message number: 004
Message text: Error in document &1 item &2 (quantity consistency check)
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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VLBAPI004
- Error in document &1 item &2 (quantity consistency check) ?The SAP error message VLBAPI004 indicates a problem with quantity consistency in a document, specifically in the context of sales and distribution (SD) or logistics. This error typically arises when there is a mismatch in the quantities between different documents or stages of processing, such as sales orders, delivery documents, or billing documents.
Cause:
The error can be caused by several factors, including:
- Quantity Mismatch: The quantity specified in the document does not match the expected quantity based on previous documents (e.g., sales order vs. delivery).
- Stock Availability Issues: The system may be trying to process a quantity that exceeds the available stock.
- Incorrect Document Flow: There may be inconsistencies in the document flow, such as incomplete or incorrect postings in previous steps.
- Manual Changes: Manual adjustments to quantities in documents that are not properly reflected in related documents can lead to this error.
- Configuration Issues: Incorrect configuration in the system related to inventory management or sales order processing.
Solution:
To resolve the VLBAPI004 error, you can take the following steps:
Check Document Quantities: Review the quantities in the relevant documents (sales order, delivery, billing) to ensure they are consistent. Make sure that the quantities match across all related documents.
Review Stock Levels: Verify the stock levels in the system to ensure that there is enough stock available to fulfill the quantities specified in the documents.
Analyze Document Flow: Use transaction codes like
VA03
(Display Sales Order),VL03N
(Display Outbound Delivery), andVF03
(Display Billing Document) to trace the document flow and identify where the inconsistency occurs.Check for Manual Changes: If any manual changes were made to the quantities, ensure that they are reflected in all related documents.
Reprocess Documents: If necessary, you may need to reverse or reprocess certain documents to correct the inconsistencies.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
Related Information:
VA03
, VL03N
, VF03
, and MB52
(for stock overview).By following these steps, you should be able to identify and resolve the cause of the VLBAPI004 error in your SAP system.
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