Diagnosis
The current goods issue cumulative quantity is less than the incomingcumulative quantity for the customer.

• Scheduling agreement &V1&


• Item &V2&


• Contract release type &V3&


• Cumulative issued quantity &V4&

System Response
The system rejects the entry.

Procedure
Check both the cumulative quantities. The situation can either haveoccured from an incorrect cumulative quantity received by customer, or,for example, by incorrect goods issue postings (posting time does notmatch physical goods issue).
If the cumulative quantity received by customer is incorrect, and therelease was imported via EDI, import the IDoc again in backgroundprocessing, and correct the cumulative quantity received by customeraccordingly. If the release is edited manually, correct the cumulativequantity received by customer when you enter it.
If the cumulative quantity received by customer is correct, but itcontains deliveries for which the goods issue has not yet been posted,update the goods issue postings before you import the IDoc or edit therelease manually. If this is not the case, and the cumulative issuedquantity and cumulative delivered quantity are too low for otherreasons, enter a corresponding correction delivery before you importthe IDoc again or edit the release manually.