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Message type: E = Error
Message class: DO - Dictionary: Mass activation of domains and data elements
Message number: 483
Message text: Objects of basic quantity written to DB: &
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.
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DO483
- Objects of basic quantity written to DB: & ?The SAP error message DO483, which states "Objects of basic quantity written to DB: &", typically occurs in the context of data processing or data transfer within SAP systems, particularly when dealing with material management or inventory management modules. This message indicates that there are issues related to the basic quantity of objects being processed.
Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as incorrect or missing values for the basic quantity of materials or objects.
- Configuration Issues: There may be configuration issues in the material master or related settings that affect how quantities are handled.
- Batch Management: If batch management is enabled, there could be issues with batch data that are causing the error.
- User Input Errors: Incorrect user input during transactions can lead to this error, especially if the basic quantity is not specified correctly.
Solution:
- Check Data Consistency: Review the data being processed to ensure that all required fields, especially the basic quantity, are filled out correctly. Look for any inconsistencies in the material master records.
- Review Configuration: Check the configuration settings related to the materials or objects in question. Ensure that the settings for basic quantities are correctly defined.
- Batch Data Verification: If batch management is involved, verify that the batch data is correct and that all necessary information is available.
- Transaction Review: If the error occurs during a specific transaction, review the steps taken in that transaction to identify any potential user input errors.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.
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