How To Fix C3029 - Appl. & in qty str/plant & differs from appl. & of order type/plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: C3 - Messages for Check Reports and Function Modules in Costing

• Message number: 029

• Message text: Appl. & in qty str/plant & differs from appl. & of order type/plant &

What causes this issue?

The BOM application &V1& of quantity structure determination/plant &V2&
is not the same as BOM application &V3& of order type/plant &V4&.

How to fix this error?

In Customizing, you must either
change the BOM application of quantity structure determination &V2& for
this plant
or
change the BOM application with order type &V4& for this plant

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3029 - Appl. & in qty str/plant & differs from appl. & of order type/plant & ?

  The SAP error message C3029 indicates a discrepancy between the application quantity and the order type quantity for a specific plant. This error typically arises during processes such as goods movements, production orders, or inventory management when the system detects that the quantity being processed does not match the expected quantity defined in the order or configuration.
  Cause:
  
  Quantity Mismatch: The quantity you are trying to post or process does not match the quantity defined in the order or the configuration for that specific plant.
  Incorrect Order Type: The order type being used may not be compatible with the quantity being processed.
  Plant-Specific Settings: There may be specific settings or configurations at the plant level that are causing the mismatch.
  Data Entry Errors: Manual entry errors during the transaction can lead to discrepancies.
  
  Solution:
  
  Verify Quantities: Check the quantities in the order and ensure they match the quantities you are trying to post. Adjust the quantities as necessary.
  Check Order Type: Ensure that the order type you are using is appropriate for the transaction you are trying to perform. If necessary, change the order type to one that matches the expected quantities.
  Review Plant Settings: Look into the plant-specific settings in the configuration to ensure they are set up correctly and are not causing the discrepancy.
  Correct Data Entry: If the error is due to manual entry, correct the data and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like MIGO (Goods Movement), CO01 (Create Production Order), or others related to inventory and order management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP configuration and business processes.