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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 059
Message text: Gross weight recalculated to & &; previous value was & &
The gross weight was recalculated in the QCI (Quantity Conversion
Interface).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the calculated and replaced gross weight and change the value, if
necessary.
Error message extract from SAP system. Copyright SAP SE.
O3059
- Gross weight recalculated to & &; previous value was & & ?The SAP error message O3059 indicates that the gross weight of a material or product has been recalculated, and the new value differs from the previous one. This message typically arises in the context of inventory management, material management, or during the processing of goods movements.
Cause:
- Changes in Material Master Data: The gross weight may have been changed in the material master data, which can trigger a recalculation.
- Unit of Measure Changes: If there are changes in the unit of measure or conversion factors, it can lead to a recalculation of the gross weight.
- Batch Management: If batch management is enabled, changes in batch characteristics can also affect the gross weight.
- Configuration Changes: Changes in configuration settings related to weight calculations or material handling can lead to this error.
- Data Inconsistencies: Inconsistencies in the data between different documents (like purchase orders, sales orders, etc.) can also cause this error.
Solution:
- Review Material Master Data: Check the material master data for the affected material to ensure that the gross weight is correctly maintained.
- Check Unit of Measure Settings: Verify the unit of measure settings and conversion factors to ensure they are correctly defined.
- Batch Characteristics: If batch management is used, check the characteristics of the batches to ensure they are consistent with the expected gross weight.
- Reprocess the Document: If the error occurred during a specific transaction (like goods receipt or goods issue), try to reprocess the document after making necessary corrections.
- Consult Configuration Settings: If there have been recent changes in configuration, consult with your SAP configuration team to ensure that the settings are correct.
- SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the O3059 error and implement the necessary solutions to resolve it.
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