How To Fix WB2B193 - Check quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 193

• Message text: Check quantities

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 WB2B193 - Check quantities ?

  The SAP error message WB2B193 "Check quantities" typically occurs in the context of the SAP system when there is an issue with the quantities specified in a transaction, such as during the creation or processing of a sales order, delivery, or billing document. This error can arise due to various reasons, including discrepancies between ordered and available quantities, incorrect data entry, or issues with stock levels.
  Causes:
  
  Quantity Mismatch: The quantity entered in the document does not match the available stock or the quantity defined in the sales order.
  Stock Availability: The system may not have enough stock available to fulfill the requested quantity.
  Incorrect Unit of Measure: The unit of measure used for the quantity may not be consistent with the unit of measure defined in the material master.
  Incomplete Data: Required fields may not be filled out correctly, leading to validation errors.
  Configuration Issues: There may be issues with the configuration of the material or sales order types that affect how quantities are processed.
  
  Solutions:
  
  Check Stock Levels: Verify the available stock for the material in question. You can do this using transaction codes like MMBE (Stock Overview) to see if there is enough stock to fulfill the order.
  Review Document Quantities: Ensure that the quantities entered in the sales order or delivery document match the available stock and are within acceptable limits.
  Validate Unit of Measure: Check that the unit of measure for the material is correct and consistent across all relevant documents.
  Correct Data Entry: Review the document for any data entry errors and correct them as necessary.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the material and sales order types are set up correctly.
  Use Transaction Logs: Check transaction logs or error logs for more detailed information about the error, which can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate through the processes where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Documentation: Refer to SAP user documentation or training materials for guidance on proper data entry and handling of sales orders and deliveries.
  
  If the problem continues after following these steps, it may be beneficial to engage your SAP support team or consult with an SAP expert for further assistance.