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Message type: E = Error
Message class: PR - Forecast: Help messages
Message number: 309
Message text: These two indicators cannot be set simultaneously
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete an indicator.
Error message extract from SAP system. Copyright SAP SE.
PR309
- These two indicators cannot be set simultaneously ?The SAP error message PR309, which states "These two indicators cannot be set simultaneously," typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase requisitions or purchase orders. This error indicates that there are conflicting settings or indicators that cannot coexist in the same document.
Cause:
The error usually arises when two mutually exclusive indicators are selected in a purchasing document. Common scenarios include:
- Conflicting Indicator Settings: For example, you might be trying to set both "Stock" and "Non-Stock" indicators for a material in a purchase requisition or order.
- Incompatible Item Categories: Certain item categories may have restrictions on which indicators can be set. For instance, a standard item category may not allow for both "Consignment" and "Stock" indicators.
- Configuration Issues: Custom configurations in the SAP system may lead to conflicts in indicator settings.
Solution:
To resolve the PR309 error, follow these steps:
- Review the Document: Check the purchase requisition or purchase order for the indicators that are set. Identify which two indicators are conflicting.
- Adjust the Indicators: Modify the document to ensure that only one of the conflicting indicators is set. For example, if both "Stock" and "Non-Stock" are selected, choose one based on your business requirements.
- Check Item Category: Ensure that the item category you are using is appropriate for the indicators you want to set. You may need to change the item category if it does not support the desired indicators.
- Consult Configuration: If you suspect that the issue is due to custom configurations, consult with your SAP configuration team to review the settings related to purchasing documents.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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