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Message type: E = Error
Message class: /ECRS/BL_TD -
Message number: 104
Message text: Do not enter quantity in a supplementary unit for triangular transactions
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/ECRS/BL_TD104
- Do not enter quantity in a supplementary unit for triangular transactions ?The SAP error message
/ECRS/BL_TD104
indicates that there is an issue with entering a quantity in a supplementary unit for triangular transactions. This typically occurs in the context of logistics and supply chain processes, particularly when dealing with triangular trade scenarios where goods are shipped from one country to another via a third country.Cause:
The error arises when a user attempts to enter a quantity in a supplementary unit of measure for a triangular transaction. In triangular transactions, the system expects that the quantity is only entered in the base unit of measure. Supplementary units are often used for reporting or additional information but should not be used in this context.
Solution:
To resolve this error, you should ensure that you are only entering quantities in the base unit of measure for the triangular transaction. Here are the steps you can take:
Check the Transaction Type: Verify that you are indeed working with a triangular transaction and understand the requirements for entering quantities.
Use Base Unit of Measure: When entering quantities, make sure to only input the quantity in the base unit of measure. Avoid entering any supplementary units.
Review Configuration: If you believe that the system should allow supplementary units in your specific scenario, you may need to review the configuration settings in your SAP system. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
Consult Documentation: Refer to SAP documentation or help resources related to triangular transactions and unit of measure handling to ensure compliance with best practices.
Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further insights based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction.
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