How To Fix 61642 - There are still quantities on the line for order &1


61642 - Overview

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 642

  • Message text: There are still quantities on the line for order &1

  • Show details Hide details
  • What causes this issue?

    You would like to set the deletion indicator for the run schedule
    header &v1&. However, there are still quantities on the line for this
    run schedule header. The deletion indicator can only be set if the line
    is empty.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can remove the quantities from the line with the transaction
    "Resetting reporting point quantities" <LS>(Repetitive Manufacturing ->
    Backflush -> Rep.point qty) </>. All quantities on the line are thus as
    scrap.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 61642 - There are still quantities on the line for order &1 ?
    The SAP error message 61642, which states "There are still quantities on the line for order &1," typically occurs when you are trying to perform an action (such as deleting or closing an order) on a production order, purchase order, or similar document that still has outstanding quantities that have not been fully processed or delivered.
    
    Cause: Outstanding Quantities: The most common cause of this error is that there are still quantities associated with the order that have not been fully delivered, confirmed, or processed. Open Deliveries: There may be open delivery documents linked to the order that have not been completed. Partial Confirmations: If the order has been partially confirmed, the system will not allow you to close or delete it until all quantities are confirmed. Stock Availability: There may be stock that is still allocated to the order, preventing it from being fully processed.
    Solution: Check Open Quantities: Review the order in question to identify

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