on 05-20-2008 3:46 PM
Hi Gurus
Upon shopping cart approval, an error is being generated stating '06 410 Sum of quantities >0< smaller than total quantity. The cost assignment on the cart items is split 50/50 for each item.
The SC is created on behalf of user XXX, user XXX approves it, the SC is in error status.
I verified the PO approval value limit of user is more than SC value.
Please advice.
Thanks & Regards
Sada
Hi. There are 2 causes for this.
1 is that you have put more than 99 account assignments on the 1 cart line. R/3 will reject this.
The more likely cause is note 1108139.
You can actually split by quantity and make the quantities not add up to the cart total.
Regards,
Dave.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Please apply note 973952 to get more details about BAPI return
messages than BAPI 001.
Additionally please apply the following notes:
978170
767284
651675
675536
I hope this well resolve your problem.
Thanks and regards,
Gaurav\
PLEASE REWARD FULL POINTS FOR USEFUL REPLIES
Edited by: Gaurav Abrol on May 22, 2008 10:48 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Dave
Thanks for the information, I will check and come back to you.
Thanks & Regards
Sada
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Dave
Thanks for the update.
we are using the WBS as 50% and 50% of two line only.
Please explain little more brief.
Thanks & Regards
Sada
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi. Do the account assignments you have entered definitly add up to 100%?
That error message means that the account assignments entered do not add up to the total of the shopping cart item.
SRM should give an error, but if you look at note 1108139 there was a bug introduced by a support pack, and the error was not being given.
The backend system then gives the error, that is why the catr is not transferring.
See if the note is applicable, and if it is try it and press check in your cart, see if you get an error then.
Regards,
Dave.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.