When posting a loading confirmation involving a sales order with BOM and an exchange PO(purchase order) , it should post a GR(goods receipt) and a rebranding in two separate material documents.
The GR document is posted firstly but the rebranding movement which follows fails and error message M7304 "Stock value and quantity unrealistic: & / &" is issued.
When posting again the loading confirmation, error O9860 "Update of exchange assignment or quantity schedule failed" is issued with dump DBSQL_DUPLICATE_KEY_ERROR.
It is not possible to post again the loading confirmation (movement type :101/309) when the rebranding has failed. It is necessary to reverse the document.
When reversing the goods receipt via transaction code O4G1 and reposting the loading confirmation, then error message O9762 "Please confirm qty in load conf. correction for vehicle & first " is displayed.
- SAP Industry Solutions Oil and Gas (IS-OIL)
- SAP ERP
- SAP ERP Central Component
- SAP R/3
- SAP R/3 Enterprise
- SAP R/3 Enterprise add-on for oil and gas
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
loading confirmation, exchange PO, rebranding, M7304, O9860, DBSQL_DUPLICATE_KEY_ERROR, reverse, O4G1, O9762, previous period, TD, transportation and distribution , KBA , IS-OIL-DS-TD , Transportation and Distribution , Problem
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