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Message type: E = Error
Message class: /SCWM/MEDI -
Message number: 086
Message text: &1 items in &2 documents where quantity is already the computed quantity
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.
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/SCWM/MEDI086
- &1 items in &2 documents where quantity is already the computed quantity ?The SAP error message
/SCWM/MEDI086
typically occurs in the context of the Extended Warehouse Management (EWM) module when there is a discrepancy between the expected quantity and the actual quantity in the documents being processed. The message indicates that there are items in the specified documents where the quantity is already the computed quantity, which means that the system has determined that the quantity should not be changed or adjusted.Cause:
- Quantity Mismatch: The error usually arises when there is an attempt to change or process a quantity that has already been computed or confirmed in the system.
- Document Status: The documents may be in a status that does not allow for further changes, such as being already confirmed or completed.
- Data Integrity Issues: There may be inconsistencies in the data, such as incorrect entries or missing information that leads to the system being unable to process the quantities as expected.
Solution:
- Review Document Status: Check the status of the documents mentioned in the error message. Ensure that they are in a state that allows for changes. If they are already confirmed, you may need to reverse or cancel the confirmation before making changes.
- Check Quantity Entries: Verify the quantities entered in the documents against the expected quantities. Ensure that there are no discrepancies that could lead to this error.
- Recompute Quantities: If applicable, recompute the quantities in the documents to ensure they align with the expected values. This may involve reprocessing the relevant transactions.
- Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically triggered the error.
- User Authorization: Ensure that the user attempting to make changes has the necessary authorizations to modify the documents in question.
- SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are known issues that have been documented by SAP with recommended solutions.
Related Information:
/SCWM/PRDI
for processing inbound deliveries or /SCWM/PRDO
for outbound deliveries.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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