How To Fix /SCDL/BO_ACTION098 - Quantities adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BO_ACTION -

• Message number: 098

• Message text: Quantities adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BO_ACTION098 - Quantities adjusted ?

  The SAP error message /SCDL/BO_ACTION098 Quantities adjusted typically relates to issues in the Supply Chain Management (SCM) module, particularly in the context of handling quantities in a business operation, such as during the execution of a process like production, inventory management, or order fulfillment.
  Cause:
  
  Quantity Mismatch: This error often occurs when there is a discrepancy between the expected quantities and the actual quantities in the system. This could be due to manual adjustments, incorrect data entry, or issues during the transfer of goods.
  Configuration Issues: Incorrect settings in the system configuration related to inventory management or production planning can lead to this error.
  Data Consistency: If there are inconsistencies in the master data (like material master, BOM, etc.) or transactional data, it can trigger this error.
  Batch Management: If batch management is enabled, issues with batch determination or batch status can also lead to quantity adjustments.
  
  Solution:
  
  Review Quantity Entries: Check the quantities entered in the transaction that triggered the error. Ensure that they match the expected values.
  Check Configuration Settings: Review the configuration settings in the SCM module to ensure they are set up correctly for your business processes.
  Data Consistency Check: Perform a consistency check on the relevant master data and transactional data. Use transaction codes like MM03 for material master or MB51 for material documents to verify data integrity.
  Batch Management Review: If applicable, check the batch management settings and ensure that the batches are correctly defined and available for the transaction.
  Consult Logs: Check the application logs for more detailed error messages or warnings that can provide additional context on the issue.
  SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, or CO01 for production orders, as these may be involved in the processes leading to the error.
  Documentation: Refer to SAP documentation or help guides specific to your version of SAP for detailed explanations of the error and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.