Actualizing error

[Former Member]

Hi,

When i actualize a ticket system is creating PO, Shipping Notification and TD shipping doc. Then it is showing a message" No quantity derived for this item 0001 in T_TIO******".

Any idea why this message is coming. Please help

Thanks

BOB

[Former Member]

Hi,

Can somebody please help on this?

Thanks

BOB

[Former Member · Accepted solution]

Hi Bob,

Could you please post the message number if possible?

Regards,

S. Satish

[Former Member]

Hi Satish,

The message number is 868.

Thanks

Bob

[Former Member]

Hi Bob,

As of now the guess is that the problem is related to the QCI conversion routine.

The Error occurs during Loading confirmation for the Shipment Document

I guess the Shipment document which got created for your ticket, should be in scheduled status still.

Please do try the following:

1. Copy the TD shipment document number

2. Go to 'O4G1' (loading Confirmation) and try to load confirm manually

You would encounter the the same error again ( again a guess).

If there is an occurence of error. Please check the Additional quantities, if populated properly during loading confirm.

You can view the additional quantities by selecting the line item and clicking the 'Activate; icon at the top.

If the additional quantities is found to be empty, then the problem is absolutely with any of the following:

1. Conversion C routines

2. UoM group.

'T_PREPARE_QTY' is the subroutine program that validates for the error, during ticket actualisation in the function module 'OIGI_LOADING_CREATE'. Also please refer to the table 'OIGSVMQO2' using se16- tcode is empty for the shipment number.

Please let me know for any clarification.

Regards,

S. Satish

[Former Member]

Hi Bob,

Any updates on this?

Thanks,

S. Satish

[Former Member]

Hi Satish,

Thanks for your prompt response and time taken to check the issue.

I tried the steps you have asked.

The status of the shipment document is Scheduled.

I tried to create the load confirmation manually using O4G1.

In O4G1, after entering the MM#, quantity etc. system is poping-up the QCI conversion/calculation window. In that window the additional quantities are empty and the values are getting populated when i click the icon "Calculate".

When i create Tickets QCI values are calculated automatically.

I am using the SAP internal QCI conversion routines

Another error i am getting in O4G1 is , atfter entering all details system is displaying an error message "Transport unit XYZ overloaded 100 TO". I checked the transport unit maximum weight and its above 100 TONNE. Anything else i am missing??

In O4G1, the shipment unit is shown as "BBL". Do you know from where this is taken? In Nomination, Ticket etc unit is MBL.

Table OIGSVMQO2 is empty for the shipment number

Thanks again for all your help

BOB

[Former Member]

Hi Satish,

Thanks for your reply.

Now it is working fine.

The problem was due to UOM group, the UOM group was different in some plants.

Thanks again

Bob

[Former Member]

Hi Bob,

I apologize that i couldnt reply you on time.

Its great that you posted the solution for the problem encountered.

I thank you for having kept me in the loop.

Wish to continue the mutual sharing of knowledge in future.

Thanks,

S. Satish