How To Fix WB2B227 - Quantity and split quantities must agree

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 227

• Message text: Quantity and split quantities must agree

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B227 - Quantity and split quantities must agree ?

  The SAP error message WB2B227 "Quantity and split quantities must agree" typically occurs in the context of handling split deliveries or when dealing with quantities in a sales order or delivery document. This error indicates that there is a mismatch between the total quantity specified and the sum of the split quantities.
  Cause:
  
  Mismatch in Quantities: The total quantity of items in the document does not match the sum of the split quantities. For example, if you have a total quantity of 10 but have split it into two quantities of 5 and 6, this will trigger the error.
  Incorrect Delivery Splits: If you are trying to create or process a delivery that has been split into multiple parts, the individual quantities must add up to the total quantity.
  Data Entry Errors: Manual entry errors during the creation of sales orders, deliveries, or invoices can lead to discrepancies in quantities.
  
  Solution:
  
  Check Quantities: Review the quantities in the sales order or delivery document. Ensure that the total quantity matches the sum of the split quantities.
  Adjust Split Quantities: If you find discrepancies, adjust the split quantities so that they correctly reflect the total quantity.
  Recreate Delivery: If the error persists, consider deleting the problematic delivery and recreating it with the correct quantities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split deliveries and quantities.
  User Training: Ensure that users involved in the process are trained on how to correctly enter and manage quantities in SAP to avoid future errors.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to deliveries include VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the WB2B227 error in SAP.