/CWM/MM093 - Both remaining quantities (&1 &2 / &3 &4) must be equal or greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 093

• Message text: Both remaining quantities (&1 &2 / &3 &4) must be equal or greater than 0

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/MM093 - Both remaining quantities (&1 &2 / &3 &4) must be equal or greater than 0 ?

  The SAP error message /CWM/MM093 indicates that there is a discrepancy in the quantities involved in a transaction, specifically that the remaining quantities must be equal to or greater than zero. This error typically arises in the context of inventory management or material movements within the SAP system.
  Cause:
  The error message is triggered when the system detects that the remaining quantities of a material (or materials) involved in a transaction are negative. This can happen due to several reasons, including:
  
  Incorrect Quantity Entry: A user may have entered a quantity that exceeds the available stock.
  Stock Adjustments: Manual adjustments or corrections to stock levels that result in negative quantities.
  Incomplete Transactions: A transaction that was not completed properly, leading to inconsistencies in the inventory records.
  Data Migration Issues: If data was migrated from another system, it may not have been accurately reflected in SAP, leading to negative quantities.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Stock Levels: Verify the stock levels of the materials involved in the transaction. Use transaction codes like MMBE (Stock Overview) to check the current stock status.
  
  
  Review Transaction Details: Look at the details of the transaction that triggered the error. Ensure that the quantities entered are correct and do not exceed the available stock.
  
  
  Adjust Quantities: If you find that the quantities are incorrect, adjust them accordingly. This may involve reducing the quantity in the transaction or increasing the stock through a goods receipt or stock adjustment.
  
  
  Correct Negative Stocks: If there are negative stock levels, you may need to perform a stock adjustment to correct them. This can be done using transaction codes like MB1A (Goods Withdrawal) or MB1C (Other Goods Receipts).
  
  
  Check for Open Transactions: Ensure that there are no open or incomplete transactions that could be affecting the stock levels.
  
  
  Consult with a SAP Specialist: If the issue persists, it may be beneficial to consult with a SAP specialist or your IT department to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB1A, MB1C, and MB03 (Display Material Document) for checking stock and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to inventory management and material movements for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.