How To Fix O1042 - Créer poste & de EQ du contrat : déjà & au & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Créer poste & de EQ du contrat : déjà & au & &

Quelle est la cause de ce problème?

The contract quantity schedule item &V1& should be created at this
point, but a &v2& quantity already exists for the contract.

Réponse du système

When the quantity schedule is created after follow-on documents
(Call-off) have been created, the quantity &v2& is not automatically
adjusted to reflect the situation in the quantity schedule.

Comment corriger cette erreur?

Continue processing.
Check the follow-on documents for the contract.
Check the <DS:DE.OIA_CSEGI>QS permission indicator</> for the contract
document type. It is probably not set (or may not have been set at some
time in the past). The indicator determines whether and how the
quantity schedule is created.
To avoid data inconsistencies, you should check if it is possible to
reverse the follow-on documents. If it is, we recommend that you do the
following:
Do not save the current document.
Undo the follow-on documents by using the reversal functionality (&v2&
quantity should then be zero).
Go back to document maintenance and create the quantity schedule for
this item (this message should not appear again).
Recreate the required follow-on documents.
As an alternative to reversing the follow-on documents, you can also
manually adapt the contract quantity schedule to reflect the current
follow-on document situation <DS:NA.O1037>&what_to_do& detail</>
Check your manual input in the quantity schedule by double-clicking on
the &v2& quantity or totals field, then you get a &v2& list which
allows you to see whether the QS data matches the document data (if not
marked in RED).
&reference&
<DS:NA.O1091>Message O1091</>
SD - Sales
<DS:DE.ERLMENGE>Quantity for completion</>
MM - Purchasing
<DS:DE.BSTMG>Purchase order quantity</>
&DEPENDENCIES&
<DS:DE.OIA_SMENGE>Follow-on documents</>

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