How To Fix SA348 - Quantities for ent.type & & & were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SA -

• Message number: 348

• Message text: Quantities for ent.type & & & were saved

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?

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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.

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 SA348 - Quantities for ent.type & & & were saved ?

  The SAP error message SA348 typically indicates that there is an issue with the quantities for a specific document type or entry type in the system. This message is often related to inventory management or material document processing in SAP.
  Cause:
  
  Data Inconsistency: The quantities for the specified entry type may not match the expected values in the system, leading to inconsistencies.
  Document Type Issues: The document type or entry type specified may not be configured correctly in the system.
  User Input Errors: Incorrect data entry by users can lead to discrepancies in quantities.
  System Configuration: There may be issues with the configuration of the material management module or related settings.
  
  Solution:
  
  Check Document Type Configuration: Ensure that the document type and entry type are correctly configured in the system. This can be done by reviewing the settings in the SAP configuration (transaction code SPRO).
  Review Input Data: Verify the quantities and other related data entered by users. Ensure that they are accurate and conform to the expected values.
  Reprocess the Document: If the error occurred during a specific transaction, try to reverse or correct the document and reprocess it.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the error.
  Material Management Module: Understanding the Material Management (MM) module in SAP can help in troubleshooting issues related to inventory and document processing.
  User Training: Ensure that users are adequately trained on data entry processes to minimize input errors.
  
  By following these steps, you should be able to identify the cause of the SA348 error message and implement a solution to resolve it.