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Message type: E = Error
Message class: CNIF_MAT - Messages for BAPI Material Component in Network
Message number: 010
Message text: You cannot change the original quantity
You can change the original quantity for discontinued materials and
alternative items only.
The system does not allow you to change the original quantity.
Check your entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNIF_MAT010
- You cannot change the original quantity ?The SAP error message CNIF_MAT010 ("You cannot change the original quantity") typically occurs in the context of project management and material management within SAP, particularly when dealing with network activities, project orders, or material reservations. This error indicates that there is an attempt to change the original quantity of a material or component that is not allowed due to certain constraints or settings in the system.
Causes:
- Locked Document: The document (e.g., purchase order, production order, or project order) may be locked for changes due to its status (e.g., completed, closed).
- Project Status: The project or network activity may be in a status that does not allow changes to the original quantities.
- Material Reservations: If the material is reserved for a specific project or order, changes to the original quantity may be restricted.
- Configuration Settings: Certain configuration settings in the project system or material management module may prevent changes to original quantities.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the original quantity.
Solutions:
- Check Document Status: Verify the status of the document you are trying to change. If it is completed or closed, you may need to reverse or reopen it before making changes.
- Review Project Status: Ensure that the project or network activity is in a status that allows for changes. You may need to change the status to allow modifications.
- Material Reservation: If the material is reserved, check if you can release or adjust the reservation before attempting to change the quantity.
- Consult Configuration: Review the configuration settings in the project system or material management to see if there are restrictions on changing original quantities.
- Check Authorizations: Ensure that you have the necessary permissions to make changes. If not, contact your SAP administrator to request the required authorizations.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., CJ20N for project management, ME22N for purchase orders) to navigate to the specific document and check for any issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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