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Message type: E = Error
Message class: ORF1 - Spare Parts Stock Calculation
Message number: 032
Message text: Multiple Item Stock Calculation is done for & Parts
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.
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ORF1032
- Multiple Item Stock Calculation is done for & Parts ?The SAP error message ORF1032, which states "Multiple Item Stock Calculation is done for & Parts," typically occurs in the context of inventory management or material requirements planning (MRP) when there are issues related to stock calculations for multiple items.
Cause:
- Multiple Items Selected: The error usually arises when the system attempts to perform stock calculations for multiple items simultaneously, which may not be supported in the current context or transaction.
- Configuration Issues: There may be configuration settings in the system that do not allow for batch processing of stock calculations for certain materials or in certain scenarios.
- Data Integrity Issues: There could be inconsistencies or errors in the master data of the materials involved, such as missing or incorrect stock levels, which can lead to this error.
- Transaction Context: The specific transaction or report being executed may not be designed to handle multiple items at once, leading to this error.
Solution:
- Single Item Processing: If possible, try to process the stock calculation for one item at a time instead of multiple items. This can often bypass the error.
- Check Configuration: Review the configuration settings related to inventory management and stock calculations. Ensure that the system is set up to handle the scenarios you are trying to execute.
- Data Validation: Check the master data for the materials involved. Ensure that all necessary fields are populated correctly and that there are no inconsistencies in stock levels.
- Transaction Review: Look into the specific transaction or report you are using. Consult the documentation or SAP support to determine if there are limitations on the number of items that can be processed at once.
- SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently updates its software, and there may be known issues with solutions provided in the form of notes.
Related Information:
By following these steps, you should be able to identify the cause of the ORF1032 error and implement a suitable solution.
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