How To Fix WB2_ASGT152 - Item qty (&1 &4) < transf qty (&2 &4). Assgd qty (&3 &4) must be 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 152

• Message text: Item qty (&1 &4) < transf qty (&2 &4). Assgd qty (&3 &4) must be 0.

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 WB2_ASGT152 - Item qty (&1 &4) < transf qty (&2 &4). Assgd qty (&3 &4) must be 0. ?

  The SAP error message WB2_ASGT152 indicates a problem related to the assignment of quantities in a transfer process, typically in the context of warehouse management or inventory management. Let's break down the components of the error message and provide potential causes, solutions, and related information.
  Error Message Breakdown
  
  Item qty (&1 &4): This represents the quantity of the item that is currently available.
  Transf qty (&2 &4): This is the quantity that is being transferred.
  Assgd qty (&3 &4): This is the quantity that has already been assigned for transfer or other purposes.
  Must be 0: This indicates that the assigned quantity must be zero for the operation to proceed.
  
  Possible Causes
  
  Quantity Mismatch: The total quantity available for the item is less than the quantity being transferred, or there are already assigned quantities that conflict with the transfer.
  Incorrect Assignment: There may be existing assignments for the item that have not been cleared or completed, leading to a conflict with the new transfer.
  Data Entry Errors: Mistakes in data entry during the transfer process can lead to discrepancies in quantities.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process, leading to this error.
  
  Solutions
  
  Check Available Quantities: Verify the available quantity of the item in the system. Ensure that it is sufficient to cover the transfer quantity.
  Clear Assigned Quantities: If there are existing assignments (assgd qty) for the item, these need to be cleared or completed before proceeding with the new transfer.
  Adjust Transfer Quantity: If the transfer quantity exceeds the available quantity, consider adjusting the transfer to match the available stock.
  Review Transfer Process: Ensure that the transfer process is being followed correctly, and that all necessary steps have been completed before initiating a new transfer.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Transfer Order Creation) or LT12 (Confirm Transfer Order) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user attempting the transfer has the necessary permissions to perform the operation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.