Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 317
Message text: PO quantity could not be correctly determined for purchase order &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the material master data for materials in the purchase order
concerned.
Error message extract from SAP system. Copyright SAP SE.
WG317
- PO quantity could not be correctly determined for purchase order & ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WG317 - PO quantity could not be correctly determined for purchase order &
Cause: This error typically occurs during the Goods Receipt (GR) or Invoice Verification process when the system is unable to determine the correct quantity for the Purchase Order (PO) item. The reasons can include: Inconsistent or missing data in the PO item, such as missing or incorrect quantity fields. The PO item might be a limit order or framework order where the quantity is not fixed or not clearly defined. The PO item could be a service item or a stock transport order with special conditions. The system might be trying to process a partial delivery or partial invoice but cannot calculate the correct quantity due to missing or incorrect reference data. The PO item might be deleted or flagged for deletion, causing quantity determination issues. There could be custom enhancements or user exits
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WG316
PO volumes could not be correctly determined for purchase order &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
WG315
Gross PO weight could not be correctly determined for purchase order &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
WG318
Net PO weight could not be correctly determined for purchase order &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
WG319
Not possible to assign a joint delivery date
What causes this issue? The earliest delivery date for the selected purchase orders is in the past. You cannot assign a joint delivery date. You entr...
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