How To Fix O1091 - La qté tot. & de l'EQ ne correspond pas à la qté du doc. & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: La qté tot. & de l'EQ ne correspond pas à la qté du doc. & &

Quelle est la cause de ce problème?

The &V1& total sum of the quantity schedule (follow-on document) does
not match the information in the document.
Probably a problem relating to rounding-off numbers.
If not, it may be that the follow-on function (the call-off) was
executed BEFORE the current quantity schedule was created.
Sales only: Maybe the document is assigned to a
<DS:DE.OIA_EVTYPE>Regular</> Evergreen <DS:DE.OIA_EXGNUM>Exchange
Agreement</>, that indicates, during copying, that the quantity or
value in the target document has no effect at all on the quantity still
to be completed in the source document. In this case please read
<DS:DE.PLMIN>Qty. is calculated positively, negatively or not at all</>
too. As of rel. 46C this message will no longer appear for
<DS:DE.OIA_EVTYPE>Exchange Evergreen Contracts</> (PLMIN is always 0).

Réponse du système

Used as additional information.

Comment corriger cette erreur?

Please look at the follow-on document and compare the data. Then look
at the creation date of the follow-on document and of the quantity
schedule.
If it is a rounding-off problem, you can ignore this message.
Check if there are outstanding postings for the item history:

<DS:TRAN.SM13>Execute function</>
ENDIF
<DS:NA.O1037>Display &what_to_do& detail</> of message O1037 if you
want to adjust call-off quantity schedule manually to the current &v1&
situation, if it is NOT a rounding problem.
&reference& and <DS:REPO.ROIACM40>Follow-on doc. check report</>
SD - Sales
Contract/call-off <DS:DE.RFMNG>Reference qty.</> (VBAPF)
Contract -> <DS:DE.ERLMENGE>Quantity for completion</>
Call-off -> <DS:DE.VSMNG>Delivered quantity</> (and VBFA)
MM - Purchasing
Contract -> <DS:DE.BSTMG>Purchase order quantity</> (EKAB)
Call-off -> <DS:DE.WEMNG>Quantity of goods received</> (EKBE or MSEG)
&DEPENDENCIES&
<DS:DE.OIA_SMENGE>Follow-on/reference documents</>

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