Message type: E = Error
Message class: /ISDFPS/MM_CS -
Message number: 081
Message text: Reduction of the purchase order quantity; start purchase order &1
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/ISDFPS/MM_CS081
- Reduction of the purchase order quantity; start purchase order &1 ?The SAP error message /ISDFPS/MM_CS081 typically indicates that there is an issue with the reduction of the purchase order quantity in the context of a purchase order (PO) related to materials management. This error can occur in various scenarios, such as when trying to reduce the quantity of a purchase order that has already been processed or when there are constraints related to stock levels, delivery schedules, or other related documents.
Cause: Quantity Reduction: The error is triggered when there is an attempt to reduce the quantity of a purchase order that is not allowed due to system constraints or business rules. Stock Availability: There may be stock already allocated against the purchase order, making it impossible to reduce the quantity. Delivery Schedules: If there are delivery schedules associated with the purchase order, reducing the quantity may violate those schedules. Document Status: The purchase order may be in a status that does not allow for
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/ISDFPS/MM_CS080
*** 080 - 089: Messages for purchase orders ***
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/ISDFPS/MM_CS082
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/ISDFPS/MM_CS083
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