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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 433
Message text: The determined quantity &1 &2 cannot be copied
The quantity &V1& &V2& determined by the system could not be transferred
to the lines in the document. This may be because the document is not
available via lines that permit the transfer.
The quantity arises from the calculated quantity &V3& &V2&, which was
multiplied by a safety factor of &V4&.
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.
EDEREG_INV433
- The determined quantity &1 &2 cannot be copied ?The SAP error message EDEREG_INV433, which states "The determined quantity &1 &2 cannot be copied," typically occurs in the context of inventory management or logistics processes. This error indicates that there is an issue with the quantity of items being processed, which cannot be copied or transferred as expected.
Causes:
- Quantity Mismatch: The quantity being referenced may not match the expected quantity in the system. This could happen if there are discrepancies in stock levels or if the quantity has been altered in a previous step.
- Document Status: The document or transaction you are trying to copy from may be in a status that does not allow for copying (e.g., it may be locked or completed).
- Configuration Issues: There may be configuration settings in the system that prevent certain quantities from being copied due to business rules or validation checks.
- Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries in related tables.
Solutions:
- Check Quantity Values: Verify the quantities involved in the transaction. Ensure that the quantity you are trying to copy matches the expected values in the source document.
- Review Document Status: Check the status of the document you are trying to copy from. If it is locked or completed, you may need to unlock it or create a new document.
- Configuration Review: Consult with your SAP configuration team to review any relevant settings that may be affecting the copying of quantities. Adjustments may be needed based on business requirements.
- Data Validation: Run data validation checks to ensure that there are no inconsistencies or errors in the related data. This may involve checking inventory levels, document references, and related master data.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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