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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 013
Message text: Item &: posting date OUTSIDE range of QS (&-&)
<DS:DE.BUDAT>Posting date</> of <DS:GLOS.goods receipt>goods receipt</>
NOT within the validity period of the
<DS:GLOS.release order>call-off</> &QS&.
&SYSTEM_RESPONSE& / &SYSTEM_MESSAGE&
If only one call-off &QS& line exists:
This message is controlled by Table T160M as a system message.
If the message type is 'W', you get an I-Message (information message).
If it is defined as an E-Message you get an error message (default is
'W'). If the posting date is not within the validity period of the
quantity schedule, the system updates the last &QS& line.
If more than one call-off &QS& line exists:
An error always appears (independent of the settings in T160M). The
system is normally able to update the LATEST quantity schedule line,
but in this case the &QS& is inconsistent, because the posting date
does not match the validity period of the call-off &QS&.
Enter a valid date in the validity period of the &QS& <ZH>or</> do not
select an item for this material movement with the given posting date
(use a different material movement, and use different posting dates for
updating GR (goods receipt) the call-off purchase order) <ZH>or</>
ignore this message (confirm update of last call-off schedule line).
If you ignore a warning, please avoid an extension of the call-off (new
schedule lines for call-off after update <GR qty> of last schedule
line). It is not possible to check this in quantity in schedule
maintenance.
If you use the "goods receipt" follow-on function in the display
purchase order, it is not possible to change the proposed posting date
(current date). If you do not ignore the message (I or E), then you
have to leave "display purchasing document", in this case, please use
the follow-on functionality within the "purchase order" menu or goods
receipt functionality in the "Inventory Management" menu.
Error message extract from SAP system. Copyright SAP SE.
O1013
- Item &: posting date OUTSIDE range of QS (&-&) ?The SAP error message O1013 indicates that there is an issue with the posting date of a document being outside the allowed range for a particular quantity structure (QS). This typically occurs in the context of inventory management or production planning when trying to post a document (like a goods movement or production order) that has a posting date that does not fall within the defined validity period for the quantity structure.
Cause:
- Posting Date Issue: The posting date you are trying to use is either before or after the defined range for the quantity structure. This range is usually set in the configuration of the material master or the relevant quantity structure settings.
- Configuration Settings: The quantity structure may have specific settings that limit the posting dates to a certain period, which could be due to business rules or system settings.
- Document Type Restrictions: Certain document types may have restrictions on the posting dates based on the business processes defined in the system.
Solution:
- Check Posting Date: Verify the posting date you are trying to use. Ensure that it falls within the allowed range for the quantity structure.
- Adjust Quantity Structure Settings: If the posting date is valid but still receiving the error, you may need to adjust the settings for the quantity structure in the configuration. This can be done by:
- Navigating to the relevant configuration settings in SPRO (SAP Project Reference Object).
- Checking the validity period for the quantity structure and adjusting it if necessary.
- Use a Valid Posting Date: If the posting date is indeed outside the allowed range, consider using a different date that is within the valid range.
- Consult with Configuration Team: If you do not have access to change the configuration, consult with your SAP configuration team or system administrator to review and adjust the settings as needed.
Related Information:
MM02
(Change Material) or MB1A
(Goods Withdrawal) to check or change the relevant data.By following these steps, you should be able to resolve the O1013 error and successfully post your document within the SAP system.
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