Do you have any question about this error?
pas de contrôle de tolérance poss. and get a step-by-step solution and expert tip...'> ...'> pas de contrôle de tolérance poss. and get a step-by-step solution and expert tip...'> ...' > pas de contrôle de tolérance poss. and get a step-by-step solution and expert tip...' > pas de contrôle de tolérance poss.' >
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 396
Message text: Quantité dans unité d'achat nulle -> pas de contrôle de tolérance poss.
The system has converted the quantity entered in the
<DS:GLOS.3526BFE6AFAB52B9E10000009B38F974>unit of entry</>
into the
<DS:GLOS.3526C0C9AFAB52B9E10000009B38F974>order unit</>. The result of
the conversion is a quantity lower than 0,001. As it is only possible to
have three decimal places for a quantity, a smaller quantity
(such as 0,0003) is interpreted by the system as 0,000.
The quantity in the order unit cannot therefore be used for the
tolerance check for the quantity entered in the
<DS:GLOS.3526C0CDAFAB52B9E10000009B38F974>purchase order price unit</>.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
You have entered a quantity manually in the purchase order price unit.
A quantity
in the purchase order price unit of 0,000 is therefore not allowed.
The system cannot post the document.
Check the quantity in the unit of entry. Enter the quantity (not smaller
than 0,001) directly in the order unit and enter the order unit as the
unit of entry.
If the quantity entered is correct, check the conversion factor defined
in the material master record.
If this is also correct, this means that units of measure defined
in the material master record are unsuitable for Inventory
Management.
INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX LANGUAGE EN
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M7396
- Quantité dans unité d'achat nulle -> pas de contrôle de tolérance poss. ?Get instant SAP help. Start your 7-day free trial now.
M7395
Prix de la division cédante différent du prix de la division prenante
Quelle est la cause de ce problème? You have tried to perform a stock transfer for a material that is managed in consignment stock. The prices of t...
M7394
Commande d'achat & & ne contient aucune clé de pilotage des confirmations
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
M7397
Il existe plusieurs enregistrements de reprise pour réserv. &1, poste &2.
Quelle est la cause de ce problème? You are posting a goods receipt for a reservation. The system has noticed that at least one item already has po...
M7398
Il existe plusieurs enregistrements de reprise pour l'ordre &.
Quelle est la cause de ce problème? You are posting a goods issue for an order. The system has noticed that there are already postprocessing record...
Cliquez sur ce lien pour rechercher tous les messages SAP.