How To Fix MMPUR_SPROC055 - Overall qty for sched. period (&1-&2) used for confirmed period (&3-&4).

MMPUR_SPROC055 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 055

• Message text: Overall qty for sched. period (&1-&2) used for confirmed period (&3-&4).

What causes this issue?

The start and end dates are within the scheduled period. The confirmed
period is shorter than the scheduled period, but the quantity for the
confirmed period is equal to the total quantity for the scheduled
period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC055 - Overall qty for sched. period (&1-&2) used for confirmed period (&3-&4). ?

  The SAP error message MMPUR_SPROC055 indicates that there is a discrepancy between the overall quantity planned for a scheduling period and the quantity that has been confirmed for that period. This typically occurs in the context of procurement and scheduling in SAP, particularly when dealing with purchase orders, scheduling agreements, or similar procurement documents.
  
  Cause:
  The error arises when the total quantity planned for a specific scheduling period (from date &1 to date &2) does not match the quantity that has been confirmed for that same period (from date &3 to date &4). This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect quantities entered in the purchase order or scheduling agreement.
  Changes in Demand: Changes in demand that have not been reflected in the procurement documents.
  Scheduling Conflicts: Conflicts in scheduling that lead to discrepancies between planned and confirmed quantities.
  System 
  Configuration Issues: Incorrect configuration in the material management or procurement modules.
  
  
  Solution:
  To resolve