How To Fix M2812 - Error after calling "Determine open qties of schedules" for doc. & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 812

• Message text: Error after calling "Determine open qties of schedules" for doc. & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M2812 - Error after calling "Determine open qties of schedules" for doc. & & ?

  The SAP error message M2812 typically occurs in the context of materials management and inventory management when there is an issue with determining open quantities of schedules for a specific document. This error can arise due to various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause of Error M2812
  
  Missing or Incomplete Data: The document in question may not have all the necessary data or may be incomplete. This can include missing schedule lines or incomplete material master data.
  Document Status: The document may be in a status that does not allow for the determination of open quantities. For example, if the document is blocked or has been canceled.
  Configuration Issues: There may be configuration issues in the system related to the material or the scheduling agreement.
  Stock Availability: The system may not be able to determine the available stock for the material due to various reasons, such as stock being reserved for other purposes or incorrect stock levels.
  Batch Management: If batch management is enabled, there may be issues related to batch determination.
  
  Solutions
  
  Check Document Status: Verify the status of the document. Ensure that it is not blocked or canceled and that all necessary data is complete.
  Review Schedule Lines: Check the schedule lines associated with the document. Ensure that they are correctly defined and that there are no missing entries.
  Material Master Data: Review the material master data for the relevant material. Ensure that all necessary fields are filled out correctly and that the material is set up properly for the relevant plant and storage location.
  Stock Overview: Use the stock overview transaction (e.g., MMBE) to check the stock levels for the material. Ensure that there is sufficient stock available and that it is not reserved for other purposes.
  Configuration Check: Review the configuration settings related to the material and scheduling agreements. Ensure that they are set up correctly according to business requirements.
  Batch Management: If applicable, check the batch management settings and ensure that the batches are correctly defined and available for the material.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Scheduling Agreement), and MMBE (Stock Overview).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to the document in question.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.