How To Fix BOS01091 - Package number &1 with line number &2 has incorrect qty for blanket line

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 091

• Message text: Package number &1 with line number &2 has incorrect qty for blanket line

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01091 - Package number &1 with line number &2 has incorrect qty for blanket line ?

  The SAP error message BOS01091 indicates that there is an issue with the quantity specified for a blanket purchase order line item. This error typically arises when the quantity entered does not match the expected quantity for the specified package number and line number.
  Cause:
  
  Mismatch in Quantity: The quantity specified in the package does not match the quantity defined in the blanket purchase order line item.
  Incorrect Package Configuration: The package may not be configured correctly, leading to discrepancies in the expected quantities.
  Data Entry Errors: Manual entry errors during the creation or modification of the purchase order or package details.
  System Configuration Issues: There may be issues with the configuration of the SAP system that affect how blanket orders and packages are processed.
  
  Solution:
  
  
  Verify Blanket Purchase Order Details:
  
  Check the blanket purchase order line item to ensure that the quantity is correct and matches what is expected.
  Ensure that the package number and line number correspond to the correct blanket order.
  
  
  
  Adjust Package Quantity:
  
  If the package quantity is incorrect, adjust it to match the quantity specified in the blanket purchase order.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings related to blanket purchase orders and packaging in SAP to ensure they are set up correctly.
  
  
  
  Data Entry Review:
  
  Double-check any manual entries made during the creation or modification of the purchase order or package to ensure accuracy.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling blanket purchase orders and packages.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to purchase orders and packages.
  
  By following these steps, you should be able to identify and resolve the cause of the BOS01091 error in SAP.