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How To Fix OD767 - Update of reported quantities failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 767

  • Message text: Update of reported quantities failed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OD767 - Update of reported quantities failed ?

    The SAP error message OD767, which states "Update of reported quantities failed," typically occurs in the context of inventory management or production planning when there is an issue with updating the quantities in the system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.

    Causes of Error OD767

    1. Data Inconsistencies: There may be inconsistencies in the data being reported, such as mismatched quantities or incorrect material numbers.

    2. Locking Issues: The system may be experiencing locking issues where another transaction is currently using the same data, preventing updates.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the update.

    4. Configuration Issues: There may be configuration problems in the system related to inventory management or production planning.

    5. Batch Management: If batch management is enabled, issues with batch data can also lead to this error.

    6. System Errors: Temporary system errors or issues with the database can also cause this error.

    Solutions to Error OD767

    1. Check Data Consistency: Verify that the quantities being reported are correct and consistent with the existing data in the system. Ensure that the material numbers and other relevant fields are accurate.

    2. Release Locks: If the error is due to locking issues, check if another user or process is currently accessing the same data. You may need to wait for the lock to be released or contact your system administrator to resolve the issue.

    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. If not, contact your SAP security team to grant the required permissions.

    4. Check Configuration: Review the configuration settings related to inventory management and production planning. Ensure that all settings are correctly configured.

    5. Batch Data Verification: If batch management is in use, verify that the batch data is correct and that there are no issues with the batches being reported.

    6. System Check: If the issue persists, check for any system errors or database issues. You may need to consult with your IT department or SAP support for further assistance.

    7. Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the failure.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to error OD767. SAP frequently updates its knowledge base with solutions for common errors.

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or CO11N (Confirm Production Order) that may be related to the context in which the error occurs.

    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the OD767 error and implement a solution to resolve it. If the problem persists, it may be necessary to escalate the issue to SAP support for further investigation.

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