How To Fix /PLMI/BO_RCA002 - Adjusted quantities for &1 are buffered before saving

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/BO_RCA -

• Message number: 002

• Message text: Adjusted quantities for &1 are buffered before saving

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 /PLMI/BO_RCA002 - Adjusted quantities for &1 are buffered before saving ?

  The SAP error message /PLMI/BO_RCA002 Adjusted quantities for &1 are buffered before saving typically occurs in the context of the SAP Logistics module, particularly when dealing with inventory management or production planning. This message indicates that there are adjusted quantities for a specific material (represented by &1) that have been buffered and need to be addressed before the system can save the changes.
  Cause:
  
  Buffered Adjustments: The system has detected that there are adjustments made to the quantities of a material that are not yet finalized or saved. This can happen during processes like inventory adjustments, production order confirmations, or stock transfers.
  Transaction Inconsistencies: There may be inconsistencies in the transaction data, such as uncommitted changes or conflicts with other transactions.
  User Session Issues: Sometimes, if multiple users are working on the same data or if a session is interrupted, it can lead to buffered changes that need to be resolved.
  
  Solution:
  
  Review Adjustments: Check the adjustments made to the material quantities. Ensure that all necessary adjustments are correctly entered and that there are no pending changes.
  Commit Changes: If you are in a transaction that allows for committing changes, ensure that you finalize or save the adjustments before proceeding.
  Clear Buffer: If the system allows, you may need to clear the buffer for the specific material. This can often be done by navigating to the relevant transaction and ensuring that all changes are saved.
  Check for Locks: Ensure that there are no locks on the material or related transactions that could be preventing the save operation. You can use transaction codes like SM12 to check for locks.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, MB1C, or CO11N for production confirmations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the material quantities.
  
  By following these steps, you should be able to resolve the error message and successfully save your changes in SAP.