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Message type: E = Error
Message class: AD_SUBCON - Messages for Subcontracting
Message number: 259
Message text: Rounding not possible. Check serial number assignment in purchase order.
Rounding is not carried out although it is activated for the material of
the purchase order item.
The data for the main rework material cannot be changed after serial
numbers are assigned in an
<DS:TX.ADEC_SUB_PUR_DOC_ITEM>A&D subcontracting purchase requisition
item or purchase order item</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system does not allow rounding.Remove serial numbers from the purchase order item.
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON259
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AD_SUBCON258
Special stock type &1 not supported for inspection stock.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AD_SUBCON257
Specify a valid purchase order.
What causes this issue? You have specified a scheduling agreement in the <ZK>Purchase Order</> field.System Response The system does not...
AD_SUBCON260
Special stock type &1 not supported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AD_SUBCON261
Serial number or material number in master data changed after transfer.
What causes this issue? A material exchange is performed. Before that, some equipment master data were changed from &SYST-MSGV1& to &SYST...
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