How To Fix WB716 - The order quantity is made up of the total from delivery phases &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 716

• Message text: The order quantity is made up of the total from delivery phases &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB716 - The order quantity is made up of the total from delivery phases &1 &2 ?

  The SAP error message WB716 indicates that there is a discrepancy in the order quantity for a delivery. Specifically, it suggests that the total quantity of the order is not matching the sum of the quantities from the delivery phases specified (in this case, &1 and &2 represent the delivery phases).
  Cause:
  
  Mismatch in Quantities: The total order quantity does not equal the sum of the quantities from the delivery phases. This can happen if there are changes made to the order or delivery phases that have not been properly updated or reflected in the system.
  Incomplete Delivery Phases: One or more delivery phases may not have been fully processed or completed, leading to an inconsistency in the quantities.
  Data Entry Errors: Manual entry errors during the creation or modification of orders or deliveries can lead to discrepancies.
  Configuration Issues: There may be issues with the configuration of the delivery process in the SAP system.
  
  Solution:
  
  Check Delivery Phases: Review the delivery phases associated with the order. Ensure that the quantities in each phase are correct and that they sum up to the total order quantity.
  Update Order or Delivery: If there are discrepancies, update the order or delivery to ensure that the quantities match. This may involve adjusting the quantities in the delivery phases or the order itself.
  Reprocess Deliveries: If the delivery phases are incomplete, ensure that all necessary processing steps are completed. This may involve reprocessing or completing the delivery phases.
  Review Configuration: If the issue persists, review the configuration settings related to order and delivery processing in SAP. Ensure that they are set up correctly to avoid such discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL03N (Display Outbound Delivery) or VA03 (Display Sales Order) to review the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to make changes to orders and deliveries in the SAP system.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.