How To Fix MW102 - La quantité confirmée a été entrée pour & divisions (&) &

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 102

• Message text: La quantité confirmée a été entrée pour & divisions (&) &

Quelle est la cause de ce problème?

The system entered the confirmed quantity (&V2&) for &V1& plants.

Réponse du système

Note the following for quantities entered automatically:

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

Notification category and plant status taken into account
The quantity entered is only filled for plants that have replied with
requested quantities (see notification category).
A confirmation request notification must exist, and the confirmed
quantity must not have been already entered. If it has already been
entered, it is not changed by this function.
Inclusion of site status for follow-on document generation
The confirmed quantity is only adopted for plants for which there are
no follow-on documents. The following applies for the underlying
business transactions (see item category):
Goods movements from vendor to recipient (direct delivery)
A vendor purchase order may not exist.
Goods movements from DC to recipient (allocation out of stock)
A warehouse order / delivery may not exist
Goods movements from vendor to DC and then to recipients
A warehouse order / delivery may not exist. A vendor purchase order for
the DC may exist.
Requested quantity used as confirmed quantity
The system only used the requested quantity as the confirmed quantity
if the requested quantity has already been entered. Otherwise the
confirmed quantity is not entered (see notification status).
Planned quantity used as confirmed quantity
The system only used the planned quantity as the confirmed quantity if
the requested quantity has not yet been entered. Otherwise the
confirmed quantity is not entered (see notification status).
Confirmed quantity set to zero
The system only sets the confirmed quantity to zero if the the
requested quantity has not yet been entered. Otherwise the confirmed
quantity is not entered (see notification status).

Comment corriger cette erreur?

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