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Message type: E = Error
Message class: BOS01 - Customer BOS Processing
Message number: 204
Message text: & with quantity & deleted
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BOS01204
- & with quantity & deleted ?The SAP error message BOS01204 typically relates to issues with stock management, particularly when dealing with inventory quantities and deleted items. The error message can indicate that there is a problem with the stock quantity of a material that has been marked for deletion or that there is an inconsistency in the stock data.
Cause:
- Deleted Material: The material in question may have been marked for deletion in the system, which can lead to inconsistencies when trying to process transactions involving that material.
- Quantity Issues: There may be discrepancies in the stock quantity, such as trying to post a transaction that exceeds the available stock or involves a deleted item.
- Master Data Issues: The material master data may not be correctly maintained, leading to issues when trying to perform inventory transactions.
- Transaction Errors: Errors in the transaction process, such as incorrect movement types or posting periods, can also trigger this error.
Solution:
- Check Material Status: Verify if the material is marked for deletion. If it is, you may need to unmark it or create a new material master record.
- Review Stock Levels: Check the stock levels for the material to ensure that the quantity is accurate and that you are not trying to post more than what is available.
- Correct Transactions: If the error occurred during a specific transaction, review the transaction details to ensure that all entries are correct and that you are using the appropriate movement types.
- Update Master Data: Ensure that the material master data is up to date and correctly configured. This includes checking the basic data, purchasing data, and inventory management views.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
Related Information:
MM03
(Display Material), MM02
(Change Material), or MB1A
(Goods Withdrawal) to investigate and resolve the issue.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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