How To Fix O1025 - Qté cible EQ : & & - total référencé : & (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 025

  • Message text: Qté cible EQ : & & - total référencé : & (&)

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  • Quelle est la cause de ce problème?

    Several <DS:GLOS.release order>call-off</> items with the same contract
    item reference. The SUM of the <DS:GLOS.referenced quantity>called-off
    quantities</> exceeds the available
    (<DS:GLOS.target quantity>SD/MM target</>) quantity in the
    Qty.schedule. If the message contains a date (last parameter), the
    message refers to a single contract QS schedule line, otherwise the
    message refers to the entire contract QS header.
    &SYSTEM_RESPONSE& / &SYSTEM_MESSAGE&
    This message is controlled by Table T160M and is a warning (default);
    the message corresponds to message 031.
    The system checks the availability of the quantities which were entered
    in the qty. schedule; the message which appears can vary depending on
    the specific situation and on the configuration. The messages are
    usually in the following order (check for the availability of the
    total; if more than one position refers to a schedule, the system gives
    the message which corresponds to message no. 031):
    <DS:NA.O1023>message O1023</>
    <DS:NA.O1021>message O1021</>
    <DS:NA.O1022>message O1022</>
    <DS:NA.O1031>message O1031</>, checks only one item with the same
    reference.
    Special handling for sales call-offs.
    During creation of new call-off item(s) with reference to a contract
    item, the system collects the messages of all new call-off item(s) and
    shows all messages on a subsequent POPUP-screen. The reason for this
    collection is that the system proposes the overall open quantity for a
    single contract item, but the open QS quantity is usually smaller.

    Comment corriger cette erreur?

    Do not ignore the message if it appears on the POPUP-screen as an ERROR
    during creation of new call-off item(s).
    Reduce the requested qty. <ZH>or</> enter a different delivery date to
    use the open quantity of another contract scheduling period.
    &reference&
    <DS:DE.OIA_INTQTY>Scheduled qty.</> and <DS:DE.OIA_SMENGE>Called-off
    qty.</> and <DS:DE.OIA_ENTLU>Breakdown indicator</> and
    <DS:DE.OIA_SPLIT>Split indicator</>

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


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