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Message type: E = Error
Message class: MEOUT - New Business Logic for Outline Agreements
Message number: 003
Message text: The quantity has been increased (Deletion indicator unset)
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.
Unfortunately, there isn't any extra information in this error notice.
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The SAP error message MEOUT003 ("The quantity has been increased (Deletion indicator unset)") typically occurs in the context of inventory management or purchasing documents, particularly when dealing with goods movements or purchase orders. This message indicates that the system has detected an increase in quantity for a material that has a deletion indicator set, which can lead to inconsistencies in inventory management.
Cause:
- Deletion Indicator: The deletion indicator is set on a material document or purchase order item, which usually means that the item is marked for deletion or is no longer valid for processing.
- Quantity Increase: An attempt is being made to increase the quantity of a material that has been flagged for deletion, which is not allowed as it can lead to discrepancies in inventory records.
- Document Status: The status of the document may not allow for changes to be made, especially if it is in a closed or completed state.
Solution:
- Check Deletion Indicator: Review the material document or purchase order to see if the deletion indicator is set. If it is, you may need to unset it if the item is still valid for processing.
- Adjust Quantity: If the quantity needs to be increased, ensure that the deletion indicator is not set. You may need to reverse or delete the previous document that set the deletion indicator before making the quantity adjustment.
- Document Status: Ensure that the document is in a status that allows for changes. If the document is completed or closed, you may need to create a new document or adjust the existing one accordingly.
- Consult with SAP Support: If you are unsure about how to proceed or if the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further guidance.
Related Information:
By following these steps, you should be able to resolve the MEOUT003 error and proceed with your inventory or purchasing activities in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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