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Message type: E = Error
Message class: XU - Messages for Quantity Conversion at Batch Level (Steel-AI)
Message number: 017
Message text: & is &. Change only in the "Quantity in &" field
In the quantity field for alternative units of measure, you have chosen
the unit of issue or production unit.
You can only change this unit of measure in the "Quantity in unit of
issue" or "Quantity in production unit" field.
If you want to enter the quantity in this unit of measurement, choose
the corresponding field "Quantity in unit of issue" or "Quantity in
production unit"
Error message extract from SAP system. Copyright SAP SE.
XU017
- & is &. Change only in the "Quantity in &" field ?The SAP error message XU017 typically indicates that there is an issue with the quantity field in a transaction, often related to the handling of stock or inventory items. The message usually states something like "Change only in the 'Quantity in &' field," which suggests that the system is expecting a specific type of input or modification in that field.
Cause:
- Field Restrictions: The error may occur if the system is configured to restrict changes to certain fields during a transaction. This is often the case in inventory management or sales order processing.
- Document Status: The document you are trying to modify may be in a status that does not allow changes to the quantity field.
- User Authorizations: The user may not have the necessary permissions to make changes to the quantity field.
- Data Consistency: There may be inconsistencies in the data that prevent changes from being made.
Solution:
- Check Field Permissions: Ensure that you have the necessary permissions to modify the quantity field. If not, contact your system administrator.
- Review Document Status: Check the status of the document you are trying to modify. If it is locked or in a completed state, you may need to reverse or cancel it before making changes.
- Correct Input: Make sure you are entering a valid quantity that adheres to the system's requirements (e.g., positive numbers, within allowed limits).
- Consult Documentation: Refer to your organization's SAP documentation or help resources for specific guidelines on modifying quantities in the relevant transaction.
- Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the XU017 error and implement a solution to resolve it.
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