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How To Fix EDOCUMENT_BR021 - Quantity has been saved.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_BR - eDocument Brazil Message Class

  • Message number: 021

  • Message text: Quantity has been saved.

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_BR021 - Quantity has been saved. ?

    The SAP error message EDOCUMENT_BR021, which states "Quantity has been saved," typically relates to issues in the context of electronic documents or business transactions where quantities are involved, such as in logistics or inventory management.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as mismatched quantities between the document and the inventory.
    2. Business Logic Validation: The system may have business rules that prevent certain actions if the quantities do not meet specific criteria.
    3. Document Status: The document may be in a status that does not allow further changes or processing.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.

    Solution:

    1. Check Document Status: Verify the status of the document in question. If it is in a locked or completed state, you may need to unlock it or create a new document.
    2. Review Quantity Entries: Ensure that the quantities entered in the document match the expected values in the inventory or related documents.
    3. Data Validation: Check for any validation rules that may be causing the error. This may involve reviewing the configuration settings in the SAP system.
    4. Consult Logs: Look at the application logs or error logs for more detailed information about what might be causing the issue.
    5. Reprocess the Document: If the document was saved with incorrect data, you may need to reverse or delete it and re-enter the data correctly.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    • Documentation: Review the SAP documentation related to electronic documents and the specific module you are working with (e.g., MM, SD).
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the EDOCUMENT_BR021 error and implement a suitable solution.

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