How To Fix /SCWM/MEDI017 - Quantity adjustment for PO &1 item &2 based on unit of measure &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MEDI -

• Message number: 017

• Message text: Quantity adjustment for PO &1 item &2 based on unit of measure &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/MEDI017 - Quantity adjustment for PO &1 item &2 based on unit of measure &3 ?

  The SAP error message /SCWM/MEDI017 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is a discrepancy in the quantity adjustment for a Purchase Order (PO) item based on the unit of measure (UoM). This error indicates that the system is unable to process the quantity adjustment due to issues related to the UoM or the quantity specified.
  Cause:
  
  Unit of Measure Mismatch: The quantity being adjusted does not match the expected unit of measure for the PO item. For example, if the PO item is defined in kilograms, but the adjustment is attempted in pounds, this error may occur.
  Incorrect Quantity: The quantity being adjusted may exceed the available stock or may not be in line with the expected quantity for the PO item.
  Configuration Issues: There may be configuration issues in the system related to the handling of units of measure or the settings for the specific PO item.
  Data Inconsistencies: There could be inconsistencies in the data related to the PO, such as missing or incorrect information in the master data.
  
  Solution:
  
  Check Unit of Measure: Verify that the unit of measure used for the quantity adjustment matches the unit of measure defined for the PO item. If necessary, convert the quantity to the correct unit of measure.
  Review Quantity: Ensure that the quantity being adjusted is valid and does not exceed the available stock or the quantity specified in the PO.
  Configuration Review: Check the configuration settings in the EWM system related to units of measure and ensure they are set up correctly for the relevant materials and processes.
  Data Validation: Validate the data associated with the PO item, including checking for any missing or incorrect information in the material master or PO details.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling unit of measure issues and quantity adjustments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SCWM/PRDI (for inbound delivery processing) or /SCWM/PO (for purchase order processing) to review and adjust relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.