Message type: E = Error
Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects
Message number: 312
Message text: Purchase order schedule line has a different quantity unit
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.
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.
SEPM_BO_COMMON312
- Purchase order schedule line has a different quantity unit ?The SAP error message SEPM_BO_COMMON312 indicates that there is a mismatch in the quantity unit for a purchase order schedule line. This typically occurs when the unit of measure (UoM) specified in the purchase order does not match the unit of measure expected by the system or the unit of measure defined in the material master.
Cause: Mismatch in Units of Measure: The purchase order schedule line may have a different unit of measure than what is defined in the material master or what is expected in the purchasing document. Incorrect Configuration: The configuration settings for the material or the purchasing info record may not align with the expected units of measure. Data Entry Error: There may have been a manual entry error when creating or modifying the purchase order.
Solution: Check Material Master: Verify the unit of measure defined in the material master for the relevant material. Ensure that it matches the unit of measure
Get instant SAP help. Sign up for our Free Essentials Plan.
SEPM_BO_COMMON311
Purchase order schedule line has a different quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SEPM_BO_COMMON310
Purchase order item has a different currency code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SEPM_BO_COMMON313
Purchase order has a different number of items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SEPM_BO_COMMON314
Purchase order item has a different position number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.