How To Fix WB2_ASGT127 - The assgd qty &1 &3 is bigger than the not yet transferred item qty &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 127

• Message text: The assgd qty &1 &3 is bigger than the not yet transferred item qty &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT127 - The assgd qty &1 &3 is bigger than the not yet transferred item qty &2 &3 ?

  The SAP error message WB2_ASGT127 indicates that there is an issue with the assignment of quantities in a transfer process, specifically in the context of warehouse management or inventory management. The message states that the assigned quantity is greater than the quantity of items that have not yet been transferred.
  Cause:
  This error typically occurs in scenarios where:
  
  Quantity Mismatch: The system is trying to assign a quantity that exceeds the available quantity of the item that has not yet been transferred.
  Incorrect Data Entry: There may have been an error in data entry, where the user has mistakenly entered a quantity that is higher than what is available.
  Stock Management Issues: There could be issues with stock management, such as incorrect stock levels or discrepancies in inventory records.
  Transfer Order Issues: The transfer order may not have been updated correctly, leading to inconsistencies in the quantities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Available Quantities: Verify the available quantity of the item in the source location. You can do this by checking the stock overview in the SAP system (transaction code: MMBE).
  
  
  Review Transfer Orders: Look at the transfer orders related to the item in question. Ensure that the quantities specified in the transfer orders match the actual available quantities.
  
  
  Adjust Quantities: If the assigned quantity is indeed greater than the available quantity, adjust the assigned quantity to a value that is less than or equal to the available quantity.
  
  
  Reprocess the Transfer: After making the necessary adjustments, reprocess the transfer to see if the error persists.
  
  
  Consult Documentation: If the issue continues, consult SAP documentation or your organization's SAP support team for further assistance.
  
  
  Check for Open Transactions: Ensure there are no open transactions that might be affecting the stock levels, such as pending goods receipts or issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), LT03 (Transfer Order), and LT12 (Confirm Transfer Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transfer and that they are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.