How To Fix VMP_MSG138 - Non-visual qty of &1 for material &2 does not match source qty of &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMP_MSG - VMP Message Manager

  • Message number: 138

  • Message text: Non-visual qty of &1 for material &2 does not match source qty of &3

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VMP_MSG138 - Non-visual qty of &1 for material &2 does not match source qty of &3 ?
    The SAP error message VMP_MSG138 indicates a discrepancy between the non-visual quantity of a material and the source quantity during a process, typically related to inventory management or material handling. Here’s a breakdown of the cause, potential solutions, and related information for this error:
    
    Cause: Quantity Mismatch: The non-visual quantity (the quantity that is not displayed visually in the system) for the specified material does not match the source quantity. This can occur during processes such as goods movements, stock transfers, or inventory adjustments. Data Entry Errors: Incorrect data entry during transactions can lead to mismatches in quantities.
    Configuration Issues: There may be issues with the configuration of the material master or inventory management settings. Batch Management: If the material is batch-managed, discrepancies can arise if the batch quantities are not properly accounted for. Stock Type Issues: Different stock types (e.g., unrestricted, quality inspection, blocked stock) may not be properly aligned.
    Solution: Verify Quantities: Check the non-visual quantity

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