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Message type: E = Error
Message class: J3RM_RN - Message class for RN documents processing
Message number: 217
Message text: Total RNPT temp. ID &3 quant. (&1) is not equal to total item quant. (&2)
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J3RM_RN217
- Total RNPT temp. ID &3 quant. (&1) is not equal to total item quant. (&2) ?The SAP error message J3RM_RN217 indicates a discrepancy between the total quantity of a specific temperature ID (RNPT) and the total item quantity in a document. This error typically arises in the context of handling batch management or temperature-controlled items in SAP, particularly in industries like pharmaceuticals or food and beverage, where temperature monitoring is critical.
Cause:
The error occurs when the system detects that the total quantity associated with a specific temperature ID does not match the total quantity of the item in the document. This can happen due to several reasons:
- Data Entry Errors: Incorrect quantities may have been entered during the creation or modification of the document.
- Batch Management Issues: If the item is batch-managed, discrepancies can arise if the batch quantities do not align with the expected totals.
- Temperature ID Misconfiguration: The temperature ID may not be correctly assigned or configured in the system.
- Incomplete Document Processing: If the document was not fully processed or if there were interruptions during the transaction, it could lead to mismatched quantities.
Solution:
To resolve the error, you can follow these steps:
- Verify Quantities: Check the quantities associated with the temperature ID and compare them with the total item quantity in the document. Ensure that they match.
- Review Document Entries: Go through the document entries to identify any discrepancies in the quantities entered. Correct any errors found.
- Check Batch Management: If the item is batch-managed, ensure that the batch quantities are correctly assigned and that they sum up to the total quantity expected.
- Temperature ID Configuration: Review the configuration of the temperature ID in the system to ensure it is set up correctly and is being used appropriately in the document.
- Reprocess the Document: If the document was not fully processed, try to reprocess it or create a new document with the correct quantities.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
Related Information:
MB1A
, MB1B
, or MB1C
for goods movements, or MIGO
for general goods movements to check and correct the entries.By carefully reviewing the quantities and ensuring that all entries are correct, you should be able to resolve the J3RM_RN217 error effectively.
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