How To Fix CRM_LEASING_ACTION_I027 - Nbre d'entrées liste obj. ds poste &1 ne corresp. pas à qté modif. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_ACTION_I -

• Message number: 027

• Message text: Nbre d'entrées liste obj. ds poste &1 ne corresp. pas à qté modif. &2

Quelle est la cause de ce problème?

You specified quantity &SYST-MSGV2& in the change process for financial
item &SYST-MSGV3&. This figure represents the partial quantity of the
physical objects of the leading physical item &SYST-MSGV1&, to which
financial item &SYST-MSGV3& belongs and which is the object of the
contract change.
The latter item is flagged as <ZK>relevant for serial numbers</> in
Customizing. This means that the change quantity, &SYST-MSGV2&, should
agree with the number of objects in the target object list (right-hand
side in the object list processing screen). This is not the case,
however.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Adjust either the quantity of objects in the right-hand (target) object
list (in the object list processing screen) or the quantity in the
change process.
Please note that the quantity specified in the change process only
refers to the <ZK>leading</> physical item under the given financial
item. In general, however, several physical items may be attached to
the financial item (possibly in a hierarchy). The object list
processing screen also enables the processing of object lists for these
sub-items. The quantity check initially ignores these items, however.
You therefore have to manually adust the resulting quotation and/or
derived certificate of acceptance.
Just how critical the disagreement in figures is considered - that is,
whether it triggers an error message, a warning message, or merely an
information message - depends on the settings in IMG activity
<DS:SIMG.CRMV_LEAS_PPR>Assign Object List</>.
If the message is treated as an error, you have to correct the number
of entries in the involved object list - if possible - in order to
proceed. If not, you should at least make sure that the specified
information is correct.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.