How To Fix GP703 - The quantities in combination & & will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 703

• Message text: The quantities in combination & & will be ignored

What causes this issue?

Combination &v1& &v2& has already been planned or posted to. No
quantities were entered. When transferring the data, a quantity unit and
usage quantities were entered for the combination in question. However,
these are not taken into account because of the missing quantity unit in
the cost element control segment.

System Response

The usage fields are initialized.

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP703 - The quantities in combination & & will be ignored ?

  The SAP error message GP703 ("The quantities in combination & & will be ignored") typically occurs in the context of SAP's Global Trade Services (GTS) or when dealing with product compliance and management of quantities in specific scenarios, such as during the creation of a delivery or shipment.
  Cause:
  The error message GP703 indicates that there is a mismatch or inconsistency in the quantities being processed in relation to the specific combination of items or conditions. This can happen due to several reasons, including:
  
  Inconsistent Data: The quantities for certain items may not match the expected values based on the configuration or rules set in the system.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or incorrect.
  Configuration Issues: There may be issues with the configuration settings in GTS or the relevant modules that handle the quantities.
  Regulatory Compliance: The quantities may not comply with regulatory requirements, leading to them being ignored.
  
  Solution:
  To resolve the GP703 error, you can take the following steps:
  
  Check Data Consistency: Review the data for the items involved in the transaction. Ensure that the quantities are correctly entered and consistent with the expected values.
  Review Master Data: Verify that all relevant master data is complete and accurate. This includes checking material master records, vendor information, and any other related data.
  Examine Configuration Settings: Look into the configuration settings in SAP GTS or the relevant module to ensure that they are set up correctly. This may involve checking compliance settings, quantity handling rules, etc.
  Consult Documentation: Refer to SAP documentation or notes related to the GP703 error for any specific guidance or updates that may apply to your version of SAP.
  Test with Different Combinations: If possible, try processing different combinations of items or quantities to identify if the issue is isolated to specific cases.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to GP703 for additional context or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for checking master data or configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the GP703 error and implement a suitable solution.