How To Fix ME743 - Number of adjusted deliveries: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 743

• Message text: Number of adjusted deliveries: &1

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME743 - Number of adjusted deliveries: &1 ?

  The SAP error message ME743 ("Number of adjusted deliveries: &1") typically occurs in the context of purchase order processing, particularly when dealing with delivery adjustments or changes in the quantities of goods received. This message indicates that there is a discrepancy between the expected and actual number of deliveries for a purchase order.
  Cause:
  
  Quantity Mismatch: The number of deliveries recorded in the system does not match the expected quantity based on the purchase order.
  Delivery Adjustments: There may have been adjustments made to the delivery quantities that have not been properly reflected in the system.
  Incomplete Processing: The delivery or goods receipt process may not have been completed correctly, leading to inconsistencies.
  Configuration Issues: There may be issues with the configuration of the purchasing or inventory management settings in SAP.
  
  Solution:
  
  Check Delivery Documents: Review the delivery documents associated with the purchase order to ensure that the quantities match what was expected.
  Adjust Deliveries: If there are discrepancies, you may need to adjust the deliveries in the system to reflect the correct quantities.
  Reprocess Goods Receipt: If the goods receipt was not processed correctly, you may need to reprocess it to ensure that the quantities are updated in the system.
  Review Purchase Order: Check the purchase order for any changes or updates that may have affected the delivery quantities.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and ME2N (Purchase Orders by PO Number) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to ME743 for specific patches or updates that may address known issues.
  User Documentation: Refer to SAP user documentation for guidance on handling purchase orders and deliveries to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the ME743 error and implement a solution to resolve it.