How To Fix O1042 - Anlegen Kontrakt-MP-Pos. &: & & & bereits vorhanden.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 042

  • Message text: Anlegen Kontrakt-MP-Pos. &: & & & bereits vorhanden.

  • Show details Hide details
  • Was verursacht dieses Problem?

    The contract quantity schedule item &V1& should be created at this
    point, but a &v2& quantity already exists for the contract.

    Systemantwort

    When the quantity schedule is created after follow-on documents
    (Call-off) have been created, the quantity &v2& is not automatically
    adjusted to reflect the situation in the quantity schedule.

    Wie behebe ich diesen Fehler?

    Continue processing.
    Check the follow-on documents for the contract.
    Check the <DS:DE.OIA_CSEGI>QS permission indicator</> for the contract
    document type. It is probably not set (or may not have been set at some
    time in the past). The indicator determines whether and how the
    quantity schedule is created.
    To avoid data inconsistencies, you should check if it is possible to
    reverse the follow-on documents. If it is, we recommend that you do the
    following:
    Do not save the current document.
    Undo the follow-on documents by using the reversal functionality (&v2&
    quantity should then be zero).
    Go back to document maintenance and create the quantity schedule for
    this item (this message should not appear again).
    Recreate the required follow-on documents.
    As an alternative to reversing the follow-on documents, you can also
    manually adapt the contract quantity schedule to reflect the current
    follow-on document situation <DS:NA.O1037>&what_to_do& detail</>
    Check your manual input in the quantity schedule by double-clicking on
    the &v2& quantity or totals field, then you get a &v2& list which
    allows you to see whether the QS data matches the document data (if not
    marked in RED).
    &reference&
    <DS:NA.O1091>Message O1091</>
    SD - Sales
    <DS:DE.ERLMENGE>Quantity for completion</>
    MM - Purchasing
    <DS:DE.BSTMG>Purchase order quantity</>
    &DEPENDENCIES&
    <DS:DE.OIA_SMENGE>Follow-on documents</>

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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