How To Fix ORF1033 - Multiple Item Stock Calculation: & % done


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ORF1 - Spare Parts Stock Calculation

  • Message number: 033

  • Message text: Multiple Item Stock Calculation: & % done

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ORF1033 - Multiple Item Stock Calculation: & % done ?

    The SAP error message ORF1033, which states "Multiple Item Stock Calculation: & % done," typically occurs during the stock calculation process in the SAP system, particularly when dealing with multiple items in inventory management. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the stock data for the items being processed. This could include discrepancies in stock levels, valuation, or other related data.
    2. System Performance Issues: If the system is under heavy load or if there are performance issues, the stock calculation process may not complete successfully.
    3. Configuration Issues: Incorrect configuration settings in the inventory management module can lead to errors during stock calculations.
    4. Batch Processing Limits: If the number of items being processed exceeds the system's batch processing limits, it may trigger this error.
    5. Authorization Issues: Lack of proper authorizations for the user executing the stock calculation can also lead to this error.

    Solution:

    1. Check Data Consistency: Verify the stock data for the items involved. Ensure that there are no discrepancies in stock levels, valuation, or other related data. You can use transaction codes like MB52 (List Warehouse Stocks on Hand) to check stock levels.
    2. Monitor System Performance: Check the system performance and ensure that it is not overloaded. You may need to run the stock calculation during off-peak hours to avoid performance issues.
    3. Review Configuration Settings: Ensure that the configuration settings in the inventory management module are correct. This may involve checking settings related to stock valuation, movement types, and other relevant parameters.
    4. Batch Processing: If the error is related to batch processing limits, try breaking down the stock calculation into smaller batches. This can help the system process the items more efficiently.
    5. Check Authorizations: Ensure that the user executing the stock calculation has the necessary authorizations. You can check user roles and authorizations in transaction SU01 (User Maintenance).
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB52 (List Warehouse Stocks on Hand), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) for managing stock.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to inventory management and stock calculations for best practices and troubleshooting tips.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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