How To Fix WM513 - PO quantity >= requirement quantity. Is this intended?

WM513 - Overview

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 513

• Message text: PO quantity >= requirement quantity. Is this intended?

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.

WM513 - Details

• The SAP error message WM513 ("PO quantity >= requirement quantity") typically occurs in the context of Warehouse Management (WM) when there is an issue with the quantities specified in a Purchase Order (PO) and the corresponding requirement quantities in the system. This error indicates that the quantity on the Purchase Order is greater than or equal to the requirement quantity, which is not allowed in certain scenarios.
  
  Cause:
  
  Mismatch in Quantities: The quantity specified in the Purchase Order is either equal to or greater than the quantity that is required for the goods movement or stock transfer.
  Incorrect Configuration: There may be configuration settings in the system that dictate how quantities are handled in relation to POs and requirements.
  Data Entry Error: There could be a mistake in the data entry of the PO or the requirement, leading to this discrepancy.
  
  
  Solution:
  
  Review the Purchase Order: Check the quantities specified in the Purchase Order and ensure