How To Fix SE860 - Unplanned quantity released becomes positive

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 860

• Message text: Unplanned quantity released becomes positive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE860 - Unplanned quantity released becomes positive ?

  The SAP error message SE860 "Unplanned quantity released becomes positive" typically occurs in the context of production planning and inventory management. This error indicates that there is an issue with the unplanned quantity of a material that has been released, which is now showing as a positive value when it should not be.
  Cause:
  
  Unplanned Quantity: The error usually arises when there is an unplanned quantity that has been released for a production order or a process order, and the system is trying to process this quantity in a way that results in a positive value.
  Configuration Issues: There may be configuration issues in the material master or production order settings that are causing the system to misinterpret the quantities.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect stock levels or discrepancies between planned and actual quantities, can lead to this error.
  User Input Errors: Manual entries or adjustments made by users that do not align with the expected values can also trigger this error.
  
  Solution:
  
  Check Production Order: Review the production order or process order associated with the error. Ensure that the quantities are correctly defined and that there are no discrepancies between planned and actual quantities.
  Review Material Master Data: Check the material master data for the affected material. Ensure that the settings related to unplanned quantities are correctly configured.
  Adjust Quantities: If there are unplanned quantities that should not be positive, adjust them accordingly. This may involve reversing or correcting any erroneous entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling unplanned quantities in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to investigate the production orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the SE860 error and implement a solution to resolve it.