How To Fix WB2B228 - Quantity greater than maximum quantity. Doc. &1, Item &2 Check your entry


WB2B228 - Overview

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 228

  • Message text: Quantity greater than maximum quantity. Doc. &1, Item &2 Check your entry

  • Show details Hide details
  • What causes this issue?

    The quantity you entered is too large to be saved or to be stored.

    System Response

    The system can only store quantities up to 10 billion.

    How to fix this error?

    You can either split the item or choose a different unit of measure.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B228 - Quantity greater than maximum quantity. Doc. &1, Item &2 Check your entry ?
    The SAP error message WB2B228 "Quantity greater than maximum quantity. Doc. &1, Item &2 Check your entry" typically occurs in the context of sales order processing, delivery, or inventory management. This error indicates that the quantity you are trying to enter exceeds the maximum allowable quantity for a specific item in a document (like a sales order or delivery).
    Causes:
    
    Maximum Quantity Limit: The item may have a predefined maximum quantity limit set in the system, which you are exceeding.
    Configuration Settings: The maximum quantity could be defined in the material master data or sales order configuration.
    Stock Availability: There may be restrictions based on stock availability or allocation.
    Business Rules: Certain business rules or conditions may restrict the quantity that can be processed for that item.
    
    Solutions:
    
    
    Check Maximum Quantity Settings:
    
    Review the material master data for the item in question to see if there is a maximum quantity defined.
    Navigate to the material master (transaction code MM03)

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