How To Fix WVLB153 - New unrounded quantity (sum of all pur. req. and additional qties): &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 153

• Message text: New unrounded quantity (sum of all pur. req. and additional qties): &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message WVLB153 - New unrounded quantity (sum of all pur. req. and additional qties): &1 ?

  The SAP error message WVLB153 indicates that there is an issue with the quantity of a purchase requisition or related document. Specifically, it suggests that the new unrounded quantity (the sum of all purchase requisitions and additional quantities) does not match the expected value. This can occur in various scenarios, such as when dealing with purchase requisitions, purchase orders, or inventory management.
  Cause:
  
  Decimal Precision: The error often arises due to discrepancies in decimal precision settings. If the system is set to round quantities differently than expected, it can lead to mismatches.
  Quantity Changes: If there have been changes to the quantities in purchase requisitions or related documents, and these changes have not been properly reflected or rounded, this error can occur.
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that affect how quantities are calculated and rounded.
  Batch Management: If batch management is enabled, the quantities may need to be adjusted to match batch sizes or other constraints.
  
  Solution:
  
  Check Decimal Settings: Review the decimal places set for the material in the material master. Ensure that the settings are consistent with the expected input and output quantities.
  Review Purchase Requisitions: Check all related purchase requisitions and ensure that the quantities are correctly entered and rounded as per the system's requirements.
  Adjust Quantities: If there are discrepancies, adjust the quantities in the purchase requisitions or related documents to ensure they sum up correctly.
  Configuration Review: Consult with your SAP configuration team to review the settings related to quantity handling, rounding rules, and any other relevant configurations.
  Batch Size Considerations: If batch management is in use, ensure that the quantities align with the batch sizes defined in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition) to review and adjust the requisitions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling quantity discrepancies.
  Documentation: Refer to SAP documentation for detailed information on handling purchase requisitions, rounding rules, and quantity management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.