How To Fix FRMLDLG387 - Quantities were cumulated after input

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

• Message number: 387

• Message text: Quantities were cumulated after input

What causes this issue?

The formula view contains a number of rows in the inputs or outputs that
contain the same substance with the same component type.

System Response

The system has summarized the respective rows in the inputs or outputs
to one row and totaled the quantities.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLDLG387 - Quantities were cumulated after input ?

  The SAP error message FRMLDLG387, which states "Quantities were cumulated after input," typically occurs in the context of inventory management or material management processes. This message indicates that the system has detected that the quantities entered for a particular transaction have been aggregated or cumulated, which may not align with the expected input for that transaction.
  Cause:
  
  Data Entry Issues: The user may have entered quantities that are not aligned with the expected format or logic of the transaction.
  Configuration Settings: The system may be configured to aggregate quantities in certain scenarios, leading to this message when the input does not match the expected cumulative totals.
  Batch Management: If batch management is enabled, the system may be trying to cumulate quantities across different batches, which can lead to this error if the input is inconsistent.
  Document Flow: There may be inconsistencies in the document flow, where previous transactions have already cumulated quantities, and the new input conflicts with that.
  
  Solution:
  
  Review Input Data: Check the quantities entered for the transaction. Ensure that they are correct and consistent with the expected input.
  Check Configuration: Review the configuration settings in the material management module to see if there are any settings that might be causing the quantities to be cumulated unexpectedly.
  Batch Information: If batch management is in use, verify that the batches being referenced are correct and that their quantities align with the input.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your transaction.
  Transaction Logs: Check transaction logs or history to see if there are any previous entries that might be causing the conflict.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., MIGO for goods movements, MB1A for goods issues).
  User Training: Ensure that users are trained on the correct procedures for entering quantities to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the FRMLDLG387 error and implement a solution to resolve it.