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2044484 - Troubleshoot to EKET, EKES, EKBE table inconsistencies

Symptom

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.


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Environment

SAP Release Independent

  • Materials Management (MM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S4 HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

Keywords

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, Zero
, KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , PP-MRP , Material Requirements Planning , LE-SHP-DL-LA , Inbound Delivery , LE-SHP-GI , Goods Issue , LE-SHP-DL-STO , Stock-Transfer-Order , MM-PUR-OA-SCH , Scheduling Agreement , PP-MRP-PP , Procurement Proposal , MM-PUR-GF-EKBE , Purchase order history , MM-IM-GF-REP , IM Reporting (no LIS) , Problem

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