How To Fix WRF_AT104 - Alloc. table &1, item &2; order-optimized qty not equal to reduced PO qty


WRF_AT104 - Overview

  • Message type: E = Error

  • Message class: WRF_AT - Messages for Allocation Table RTFASH

  • Message number: 104

  • Message text: Alloc. table &1, item &2; order-optimized qty not equal to reduced PO qty

  • Show details Hide details
  • What causes this issue?

    In allocation table &V1&, item &V2&, the order optimized quantity does
    not equal the reduced purchase order quantity.
    In the purchase order &V3&, item &V4&, the order unit was changed. This
    may mean that the quantity to be allcoated does not equal the quantity
    ordered.

    System Response

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

    How to fix this error?

    Check the allocation table &V1&, item &V2& and adjust the quantities
    accordingly.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_AT104 - Alloc. table &1, item &2; order-optimized qty not equal to reduced PO qty ?
    Certainly! Here's a detailed explanation of the SAP error message:
    
    SAP Error Message:
    WRF_AT104 Alloc. table &1, item &2; order-optimized qty not equal to reduced PO qty
    
    Meaning / 
    Cause: This error occurs during the allocation or confirmation process in SAP, typically in the context of production order confirmations or goods movements related to purchase orders (POs). The system detects a mismatch between: The order-optimized quantity (the quantity planned or optimized for the production order or process order), and The reduced PO quantity (the quantity reduced or confirmed against the purchase order). In other words, the quantity that the system expects to confirm or allocate based on the production order does not match the quantity that has been reduced or confirmed on the purchase order side. This inconsistency can arise due to: Partial confirmations or goods receipts that do not align with the planned order quantities. Manual changes or adjustments in quantities either in the production

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