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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 349
Message text: Total of scheduled qty. &1 &2 exceeds document item qty. &3 &4
The total of the scheduled quantities of those line items which are
referencing the same document item is exceeding that document item
quantity.
The check is done on all nomination items referencing the same document
item, and sums up the scheduled quantities, including those which are
changed on the current nomination screen. If a nomination item has
status 5 (Complete) the system takes into account the actualized
quantity instead of the scheduled quantity. This sum then is compared
to the document item quantity. If that is exceeded a warning is shown.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system gives a warning.
This is only a warning. You can exceed the total document item quantity
if you need to.
Error message extract from SAP system. Copyright SAP SE.
OD349
- Total of scheduled qty. &1 &2 exceeds document item qty. &3 &4 ?The SAP error message OD349 indicates that the total of the scheduled quantities for a particular document item exceeds the available quantity specified in that document. This typically occurs in the context of production orders, purchase orders, or sales orders where quantities are being managed.
Cause:
- Excess Scheduled Quantity: The scheduled quantity for a particular item has been set higher than the total quantity available in the document.
- Incorrect Data Entry: There may have been an error in entering the quantities during the creation or modification of the order.
- Changes in Document: If the document was modified after scheduling quantities, it could lead to discrepancies.
- Multiple Schedules: If there are multiple schedules for the same item, the cumulative scheduled quantity may exceed the available quantity.
Solution:
- Review Scheduled Quantities: Check the scheduled quantities for the item in question. Ensure that the total does not exceed the available quantity in the document.
- Adjust Quantities: If the scheduled quantity is indeed too high, adjust it to ensure it is within the limits of the document item quantity.
- Check Document Item Quantity: Verify the document item quantity to ensure it is correct and reflects the intended values.
- Re-evaluate Changes: If changes were made to the document after scheduling, re-evaluate those changes to ensure they align with the scheduled quantities.
- Consult with Team: If you are unsure about the correct quantities, consult with your team or the person responsible for the order to clarify the intended quantities.
Related Information:
CO02
(Change Production Order), ME22N
(Change Purchase Order), or VA02
(Change Sales Order) to access and modify the relevant documents.By following these steps, you should be able to resolve the OD349 error and ensure that your scheduled quantities align with the document item quantities.
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