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Message type: E = Error
Message class: CRM_R3_PO - Messages for Distribution of Purchase Contracts to R/3
Message number: 012
Message text: Item &1: Target quantity missing; is set to 1 in R/3
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CRM_R3_PO012
- Item &1: Target quantity missing; is set to 1 in R/3 ?The SAP error message CRM_R3_PO012 indicates that there is a problem with the target quantity for an item in a purchase order (PO) or sales order. Specifically, it states that the target quantity is missing and is set to 1 in the R/3 system. This error typically arises in the context of integration between SAP CRM (Customer Relationship Management) and SAP R/3 (the ERP system).
Cause:
- Missing Target Quantity: The target quantity for the item in the order is not specified or is incorrectly set to a default value (like 1) in the R/3 system.
- Data Synchronization Issues: There may be issues with data synchronization between the CRM and R/3 systems, leading to discrepancies in the order data.
- Configuration Issues: The configuration settings in either the CRM or R/3 system may not be set up correctly, leading to this error.
- User Input Error: The user may have inadvertently left the target quantity field blank when creating or modifying the order.
Solution:
- Check the Order Item: Go to the relevant order in the CRM or R/3 system and check the item details. Ensure that the target quantity is specified correctly.
- Update the Target Quantity: If the target quantity is missing, update it to the correct value. If it should be more than 1, adjust it accordingly.
- Review Integration Settings: Check the integration settings between CRM and R/3 to ensure that data is being transferred correctly. Look for any configuration settings that might affect the target quantity.
- Reprocess the Order: After making the necessary changes, try to reprocess the order to see if the error persists.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
- Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
VA02
(Change Sales Order) or ME22N
(Change Purchase Order) to access and modify the order.SLG1
(Application Log) to monitor logs for any integration issues between CRM and R/3.By following these steps, you should be able to identify and resolve the issue related to the CRM_R3_PO012 error message.
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