How To Fix SE349 - You have defined the line as a blanket line (quantity will be set to 1)

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 349

• Message text: You have defined the line as a blanket line (quantity will be set to 1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE349 - You have defined the line as a blanket line (quantity will be set to 1) ?

  The SAP error message SE349 indicates that you have defined a line item in a purchasing document (like a purchase order) as a "blanket line." This means that the system is interpreting the line item as a blanket purchase order, which typically allows for a single quantity of 1 to be set for the line item. 
  Cause:
  
  Blanket Purchase Order Definition: The line item is set up as a blanket purchase order, which is intended for agreements that allow for multiple deliveries over a period of time but typically have a single quantity for the line item.
  Configuration Settings: The configuration settings in the purchasing module may be set to enforce this behavior for certain types of purchase orders or line items.
  Item Category: The item category used for the line may be defined in such a way that it only allows for a quantity of 1.
  
  Solution:
  
  Check Item Category: Review the item category assigned to the line item. If it is set as a blanket purchase order, consider changing it to a standard item category that allows for multiple quantities.
  Adjust Line Item Settings: If the line item is intended to be a blanket purchase order, ensure that the settings are correct and that you understand the implications of using a blanket line.
  Review Document Type: Ensure that the document type you are using supports the intended functionality. If you need to create a standard purchase order instead of a blanket order, select the appropriate document type.
  Consult Configuration: If you have access to configuration settings, check the settings for purchasing documents in SPRO (SAP Customizing Implementation Guide) to see if any settings need to be adjusted.
  User Training: Ensure that users creating purchase orders understand the implications of selecting blanket lines and how to properly configure them.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing documents and item categories.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to troubleshoot and modify purchase orders.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.