Message type: E = Error
Message class: OIJ_RU - Messages for TSW-ETRAN integration
Message number: 519
Message text: Sum of qtys in CDec exceeds open qty in ref. ticket & item/subitem &
The sum of quantities in all the customs declaration documents of the
same class is larger than the open quantity available in the reference
ticket document item or subitem.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message OIJ_RU519, which states "Sum of qtys in CDec exceeds open qty in ref. ticket & item/subitem &," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is a discrepancy between the quantities being processed in a document (like a ticket) and the available open quantities for that ticket.
Cause: Quantity Mismatch: The total quantity being entered or processed in the CDec (Change Document) exceeds the available open quantity for the referenced ticket and item/subitem. This can happen if: The quantities have been incorrectly entered. There are previous transactions that have already consumed part of the open quantity. There is a misunderstanding of the available quantities due to prior adjustments or postings. Data Entry Errors: Manual entry errors can lead to incorrect quantities being inputted. System
Configuration Issues: There may be issues with how the system is configured to handle quantities, especially if there have been recent changes
Get instant SAP help. Sign up for our Free Essentials Plan.
OIJ_RU518 Sum of qtys in CDec exceeds open qty in ref. nomination & item/subitem &
What causes this issue? The sum of quantities in all the customs declaration documents of the same class is larger than the open quantity available i...
OIJ_RU517 Inconsistency with ref. ticket & item/subitem &; check not possible
What causes this issue? The system found inconsistencies between the reference ticket item or subitem and the item of this customs declaration or ano...
OIJ_RU600 SD invoice &1 &2 not posted to FI
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIJ_RU601 No positions found in FI document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.