How To Fix O1042 - Create contract QS item &: already & by & &


O1042 - Overview

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 042

  • Message text: Create contract QS item &: already & by & &

  • Show details Hide details
  • What causes this issue?

    The contract quantity schedule item &V1& should be created at this
    point, but a &v2& quantity already exists for the contract.

    System Response

    When the quantity schedule is created after follow-on documents
    (Call-off) have been created, the quantity &v2& is not automatically
    adjusted to reflect the situation in the quantity schedule.

    How to fix this error?

    Continue processing.
    Check the follow-on documents for the contract.
    Check the <DS:DE.OIA_CSEGI>QS permission indicator</> for the contract
    document type. It is probably not set (or may not have been set at some
    time in the past). The indicator determines whether and how the
    quantity schedule is created.
    To avoid data inconsistencies, you should check if it is possible to
    reverse the follow-on documents. If it is, we recommend that you do the
    following:
    Do not save the current document.
    Undo the follow-on documents by using the reversal functionality (&v2&
    quantity should then be zero).
    Go back to document maintenance and create the quantity schedule for
    this item (this message should not appear again).
    Recreate the required follow-on documents.
    As an alternative to reversing the follow-on documents, you can also
    manually adapt the contract quantity schedule to reflect the current
    follow-on document situation <DS:NA.O1037>&what_to_do& detail</>
    Check your manual input in the quantity schedule by double-clicking on
    the &v2& quantity or totals field, then you get a &v2& list which
    allows you to see whether the QS data matches the document data (if not
    marked in RED).
    &reference&
    <DS:NA.O1091>Message O1091</>
    SD - Sales
    <DS:DE.ERLMENGE>Quantity for completion</>
    MM - Purchasing
    <DS:DE.BSTMG>Purchase order quantity</>
    &DEPENDENCIES&
    <DS:DE.OIA_SMENGE>Follow-on documents</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1042 - Create contract QS item &: already & by & & ?
    The SAP error message O1042, which states "Create contract QS item &: already & by & &," typically occurs when there is an attempt to create a contract item in the Quality Management (QM) module that already exists. This error indicates that the system has detected a duplicate entry for the contract item you are trying to create.
    
    Cause: Duplicate Entry: The most common cause of this error is that the contract item you are trying to create already exists in the system. This could be due to a previous entry that was not properly deleted or an attempt to create the same item again. Incorrect Data Entry: Sometimes, the data being entered may not be unique or may not meet the criteria set in the system, leading to conflicts. System Configuration: There may be specific configurations or settings in the SAP system that enforce uniqueness for certain fields, causing this error when those

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