SAP Knowledge Base Article - Preview

2044484 - Troubleshoot to EKET, EKES, EKBE table inconsistencies


One or more of the following commonly occurring symptom affecting purchase order(s) and/or scheduling agreement(s) in your system, due to inconsistency in the corresponding tables:

  • More then one line appears for a purchasing document in MD04
  • Confirmation's MRP relevant quantity was not reduced, hence MRP still calculates with it
  • Not correct values appearing at reporting, in purchase order history or at schedule lines overview
  • MRP element ’POitem’ still visible in MD04 after posting Inbound Delivery
  • MRP element ’ShpgNt’ still visible in MD04 after posting GR
  • Negative quantity in MD04 even after goods receipt is posted
  • The receipt quantity in MD04 is inconsistant from PO History
  • Reversing/cancelling of a GR (Goods Receipt) or a GI (Goods Issue) or a Delivery is not possible, error message M7 328 (Deficit of Delivered quantity...) may also raised
  • Editing (Inbound or Outbound) Delivery is not possible, also may dump happens
  • Incorrect stock in transit quantity in MB5T based on PO history - Report is showing zero stock for a Purchase Order / Schedule Agreement.

This KBA lists the most frequently used correction reports in MM-Purchasing area.



SAP Release Independent

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


MD03, Material Requirement Planning, ME21N, ME22N, ME31L, ME32L, ME38, Bestätigungen, BS-avi, Auftragbestätigung, Lieferavis, Lieferplan, Einteilungen, Bestellentwicklung, reduced quantity, Conf. Control, Vendor Confirmations, T163G, V_T163G, MRP-Relevant, GR-Relevant, GR Assignment, confirmation control keys, VL02n, VL01n, VL31n, VL32n, VL10d, VL10b, abbruch, program terminated, termination, inbound, Purchase Order, Stock Transfer Order, Korrektur, ME803, ME 803, MESSAGE_TYPE_X, LIS_VERTEILUNG_LF, MENGE, WEMNG, WAMNG, DABMG, GLMNG, SAPSQL_ARRAY_INSERT_DUPREC, TABLE_INVALID_INDEX, BIT_OFFSET_NOT_POSITIVE, delivery, MD04, history, DYNPRO_FIELD_CONVERSION, MPN_EMATN, LEINBO02, MB5T, Schedule Agreement, 0,00, MD04
, KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , PP-MRP , Material Requirements Planning , LE-SHP-GI , Goods Issue , MM-PUR-OA-SCH , Scheduling Agreement , LE-SHP-DL-STO , Stock-Transfer-Order , PP-MRP-PP , Procurement Proposal , MM-PUR-GF-EKBE , Purchase order history , MM-IM-GF-REP , IM Reporting (no LIS) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.