How To Fix SEPM_BO_COMMON311 - Purchase order schedule line has a different quantity


SEPM_BO_COMMON311 - Overview

  • Message type: E = Error

  • Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

  • Message number: 311

  • Message text: Purchase order schedule line has a different quantity

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPM_BO_COMMON311 - Purchase order schedule line has a different quantity ?
    The SAP error message SEPM_BO_COMMON311, which states that "Purchase order schedule line has a different quantity," typically occurs in the context of managing purchase orders and their associated schedule lines in the SAP system. This error indicates that there is a mismatch between the quantities specified in the purchase order and the quantities being processed or updated in the system.
    
    Cause: Quantity Mismatch: The most common cause of this error is that the quantity specified in the purchase order schedule line does not match the quantity being entered or processed in the transaction. Changes in Purchase Order: If the purchase order has been modified (e.g., quantity changes) after the schedule line was created, this can lead to discrepancies. Data Entry Errors: Manual entry errors when inputting quantities can also lead to this issue. Inconsistent Data: If there are inconsistencies in the data between different systems or modules (e.g., between the purchasing module and inventory management),

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant