/CWM/MM025 - Complete parallel quantity &1 &2 must be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 025

• Message text: Complete parallel quantity &1 &2 must be posted

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.

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AnswerBot

• What is the cause and solution for SAP error message /CWM/MM025 - Complete parallel quantity &1 &2 must be posted ?

  The SAP error message /CWM/MM025 Complete parallel quantity &1 &2 must be posted typically occurs in the context of inventory management or materials management when there is an issue with the posting of quantities in a parallel processing scenario. This error indicates that the system expects a complete quantity to be posted for a specific transaction, but it has not been fulfilled.
  Cause:
  
  
  Incomplete Quantity Posting: The error usually arises when the system detects that the quantity being posted does not match the expected quantity. This can happen if:
  
  The quantity entered is less than what is required.
  There are discrepancies between the quantities in different documents or transactions.
  The system is set up to require complete quantities for certain operations, and the current transaction does not meet this requirement.
  
  
  
  Parallel Processing Issues: If multiple processes are trying to post quantities simultaneously, there may be conflicts or inconsistencies in the data being processed.
  
  
  Solution:
  
  
  Check Quantity Entries: Review the quantities being posted in the transaction. Ensure that the total quantity matches the expected quantity. If you are trying to post a partial quantity, check if the system allows it for that specific transaction.
  
  
  Review Related Documents: Look at any related documents (e.g., purchase orders, delivery notes) to ensure that the quantities are consistent across all relevant documents.
  
  
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Parallel Processing Configuration: If the error is related to parallel processing, review the configuration settings for parallel processing in your SAP system. Ensure that the settings are appropriate for your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to inventory management, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.