How To Fix OIJ_NOM030 - Documento planificación sin ajustar. Verificar cantidades pos.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 030

• Message text: Documento planificación sin ajustar. Verificar cantidades pos.

¿Qué causa este problema?

For the complete nomination the inbound and outbound quantities are
summed up. Any differing units of measure are converted into the header
section, which is defaulted from the transport system.
Whether a quantity needs to be evaluated as inbound or outbound, is
defined by the movement scenario through the document indicator and
schedule item type.
If the sum of the inbound and outbound quantities differ, the
nomination is not balanced.
The inbound quantity is &V1& whereas the outbound quantity is &V2&.

Respuesta del sistema

The severity of the material imbalance for the nomination transaction
is determined by the validation Customizing.
This Customizng determines whether you can save the nomination and
whether the imbalance causes an 'incomplete' nomination status.

¿Cómo arreglar este error?

Check the material quantities and/or add further lines to adjust the
balance.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.