How To Fix XC157 - Set 2: ORDID: &1 / Material: &2 / Plant: &3 / Quantity: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 157

• Message text: Set 2: ORDID: &1 / Material: &2 / Plant: &3 / Quantity: &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XC157 - Set 2: ORDID: &1 / Material: &2 / Plant: &3 / Quantity: &4 ?

  The SAP error message XC157 typically indicates an issue related to the order quantity for a specific material in a particular plant. This error can occur in various contexts, such as during the creation of a production order, sales order, or when performing inventory management tasks. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Insufficient Stock: The quantity requested for the order may exceed the available stock for the specified material in the given plant.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to issues with availability checks.
  Plant-Specific Settings: There may be specific settings or restrictions at the plant level that prevent the order from being processed.
  Batch Management Issues: If the material is batch-managed, there may be issues with batch availability or selection.
  Configuration Issues: There could be configuration issues in the system related to the availability check or order processing.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the material in the specified plant. You can do this using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  Adjust Order Quantity: If the stock is insufficient, consider adjusting the order quantity to match the available stock or procure additional stock.
  Review Material Master Data: Check the material master data for any discrepancies or missing information. Ensure that the material is set up correctly for the plant in question.
  Check Availability Check Settings: Review the availability check settings in the material master and ensure they are configured correctly for the type of order being processed.
  Batch Management: If applicable, check the batch management settings and ensure that the required batches are available for the order.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review the settings related to order processing and availability checks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, CO01 (Create Production Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.
  Documentation: Review SAP documentation or help files for more detailed information on handling order processing and availability checks.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.