Error - Fractional Quantity in Row 1

In Item Master i have defined Purchase -
1 - Length, Width, Height, Volume as well as 2
2 - Factor1, Factor2, Factor3, Volume.
While pulling the same item in Purchase Order, it picks Quantity as the multiplication of Volume of (1) & Volume (2).
For ex - Length - 200cm
            Width -  200cm
            Height - 310cm
            Volume - 12.4 CBM
For ex - Factor1 - 200cm
            Factor2 -  200cm
            Factor3 - 310cm
            Volume - 12.4 CBM
In PO, it picks the Quantity as (200200310)(200200*310)
Why is it so ?
Secondly, after editing the Quantity as 12.4, it gives me an following error....
"OITW - Fractional Quantity in row 1", but it allows to save if I enter the same Quantity as 12.000000.

Dear Khimesra,
I would like to point out that the factor is not consdiered in cm. The factor tells how many units of an item you are selling or purchasing.
For example some items cannot be sold individually so you have a package of 2 that goes inside a package of 4. therefore the first fact is 2 and the second is 2 again (that is you have two pairs of the same item). The system will multiply the factors.
Are you sure you want to use the cm in the factor? Please check the online help for a further explanation on factors.
Kind Regards,
Marcella Rivi
SAP Business One Forums Team

Similar Messages

  • Inventory Error :Transaction quantity must be =  available quantity.

    An error occurred while relieving reservations.|Transaction quantity must be less than or equal to available quantity.
    while doing material transactions in transaction open interface iam getting above error......Kindly help me as i am struck here and it is high priority issue and need to be resolved as soon as possible..

    refer -
    Pending Move Transactions FAQ [ID 1141334.1]
    WIP_MOVE_TXN_INTERFACE Common Errors In Pending Move Transactions With Possible Causes And Action Plan To Process Them [ID 457066.1]
    Outside Processing Wip Move Transaction Fails With Overcompletion Quantity [ID 427558.1]
    Pending Move Transaction Error - Allow Moves Not Enabled [ID 780732.1]
    R12 OSP Job (Also Repetitive Schedule) Do Not Support Overcompletion: Error 'Transaction quantity must be less than or equal...' [ID 563011.1]
    cheers,
    VB

  • Error in quantity translation in CO-PA valuation using material costing

    Dear SAP Gurus,
    While releasing the billing document to accounting I am getting the following error:
    Error in quantity translation in CO-PA valuation using material costing
    Message no. K/821
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to use a material cost estimate to translate the unit KG for the material KG into the base unit of measure EA for that material.
    The system could not do this.
    System Response
    The document cannot be processed further.
    Procedure
    Check the quantity entered in the affected CO-PA quantity field &V4 .
    If necessary, change the material master to allow the unit KG as an alternative unit for the material 970000000000000016.
    Can anyone provide me with a solution to the said problem.
    Regards
    Nikit

    Hi Piet,
    That does not seem to be the solution as i cant define for all the materials how many units EA = how many kgs. Thanks for the reply anyway

  • Hierarchy load - Error RSAR 683 Syntax error in generated program, row 0

    Hi guys,
    When I load the hierarchy on ZMATERIAL (load from 0MATERIAL hierarchy - source system BW), I have this error message : RSAR 683 Syntax error in generated program, row 0.
    I have found several SAP notes, especially [Sap Note 944842|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_whm/~form/handler], but the implementation on our system does not change anything.
    We are working on BW3.5 SP12.
    Can anyone could tell me what to do ?
    Will this issue be solved once we upgrade until SP18 as it is mentionned in the SAPNote ?
    Thanks,
    Alexandra
    Edited by: Alexandra Guillaux on Apr 1, 2009 4:36 PM

    Hello Alex,
    after implementing the corrrection part of note 944842 via SNOTE, plaese also:
    1. replicate datasource
    2. activate transfer structure (report RS_TRANSTRU_ACTIVATE_ALL)
    3. activate infoobject   (make dummy change to description
    of infoobject etc, save and activate it, remove change and save and
    activate it again).
    Hope it could resolve the incident.
    Thank you & Best regards,
    Vince

  • Hi when i run this query its showing an error ORA_22905 cannot access rows

    hi when i run this query its showing an error ORA_22905 cannot access rows from an non nested table item can anyone help me out
    SELECT
    DISTINCT SERVICE_TBL.SERVICE_ID , SERVICE_TBL.CON_TYPE, SERVICE_TBL.S_DESC || '(' || SERVICE_TBL.CON_TYPE || ')' AS SERVICE_DESC ,SERVICE_TBL.CON_STAT
    FROM
    TABLE(:B1 )SERVICE_TBL
    WHERE
    CON_NUM = :B2
    thanks & regards

    Note the name of this forum is SQL Developer *(Not for general SQL/PLSQL questions)* (so for issues with the SQL Developer tool). Please post these questions under the dedicated SQL And PL/SQL forum.
    Regards,
    K.

  • 217 Error in quantity/value determination

    Hi experts,
    In my pricing procedure the condition type VPRS is showing 0 value.
    In analysis it is showing error: 217 Error in quantity/value determination.
    Can you please tell what can be the problem? How dose VPRS work? I only know that VPRS is taken from the material master.
    Regards
    Fan

    Hi
    VPRS retrives the cost of the Material from the material master data > Accounting 1 tab to the Sales order.
    Once the cost is found, then Profit margin  (Net value - cost) is calculated.
    VPRS does not contain any Access sequence.
    With the help of its Condition category "G", it accesses the Material master > Accounting tab 1 and takes cost.
    There may be two cost specified in the Material master. They are
    - Moving Avarage Price
    - Standard Price
    Which one system will consider that depends upon the "Price control" field.
    If the value is "V' in the Price control field, the system takes the "Moving Avarage Price" and if it is "S", then system takes the "Standard Price".
    So, you must ensure these few control
    - VPRS should  NOT have any Access sequence.
    - Condition category "G" must have been assigned to VPRS.
    - VPRS must have been activated as "Statistical" condition in the Pricing Procedure and should not have any Account key.

  • Error Unable to process row of table

    Hello,
    I am getting this error message when I try to submit my application. Error Unable to process row of table ORA-06550: line 1, column 52: PL/SQL: ORA-01741: illegal zero-length identifier ORA-06550: line 1, column 7: PL/SQL: SQL Statement ignored. How can I resolve this problem? Any help is appreciated
    Thanks,
    Hank

    I have the same kinf od problem, but I did not create pl/sql code.
    IS ther any way I can check the used insert? Maybe I can find the problem.....

  • 'Syntax error in template RSTMPL9C, Row 80'

    Hi,
    i am uploading hierarchy from a flat file!
    i got the error : 'Syntax error in template RSTMPL9C, Row 80' while scheduling thye info package!
    i tried with just one row to upload, since it was saying problem in 80 th row, but i am experiencing the same problem
    pls suggest me!
    Thanks,
    Ravi

    Hi All,
    I have also encountered such error during my test upload of Hierarchy from a flat file.
    This is my exact error: u201CSyntax error in template RSTMPL9C, row 297u201D.
    After browsing hundreds of WebPages, I took a closer look at my infopackage. And whalah! Under the u201CExternal Data Tabu201D, I forgot to enter a value in the u201CNumber of Header Rows to be Ignoredu201D. And thatu2019s it. It solves the problem. I have successfully uploaded my hierarchy through flat file.
    Hope this could also help those who have encountered same problem.
    Sheila S.

  • Error in Quantity Value Determination

    Hi all,
    I am creating an invoice with respect to an intercompany PO. In the invoice, I am getting an error "Mandatory condition VPRS missing". When I check the analysis, I could see a message "Error in Quantity Value Determination"
    In the preceeding PO, when I checked the P101 Condition type, it also displays the same message "Error in Quantity Value Determination". However, when the value of P101 is manually maintained, --> PO saved --> invoice cancelled and --> Invoice recreated, no error in SD invoice is seen. Evident that problem is in MM.
    Please share your views and help me in solving this issue
    Regards,
    Rajesh

    Dear Jürgen and Praveen,
    Material master valuation price is maintained. What actually the error "Error in Quantity Value Determination" mean?
    Regards,
    Rajesh

  • Error in Quantity/Value Determination  : VPRS (IV)

    Gurus,
    When I am creating an IV (Intercompany Invoice), I am getting an error in VPRS determination in pricing. VPRS is not getting determined and it throws up an error saying "Error in Quantity/Value determination" (Error number 217)
    Need you help on the same
    Regards
    Leo

    Lakshmipathi,
    Pricing procedure is defined as you indicated. It is all standard. VPRS is getting determined for other materials for IV. Only for this specific material it is a problem.
    The error says as below
    Diagnosis
    "This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
    In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed."
    Any idea
    Regards
    Leo

  • Error "Available quantity in bin is zero" with FM: L_TO_CREATE_MULTIPLE

    Hi, all,    I encounter  one problem wtih BAPI:  L_TO_CREATE_MULTIPLE.
    I want to transfer 100 batches from P01 storage type to P02 storage type ,  this function module show error "Available quantity in bin is zero".  
    But the TO is created and this TO only include 30 batchs.
    Why this happen?
    Any one could help me? Tks.

    Hi Justin,
    I am facing the exact same problem.
    Can you please share the solution for this?
    Thanks in advance.
    Regards,
    Gayatri

  • Error message "Quantity could not be converted from GA to"

    Error message "Quantity could not be converted from GA to" gets displayed when i update any condition value/type ZMET in VA02 transaction.
    Where we need to maintain "Alternative unit of measure for the material"
    Plz do the needful. Points rewarded
    Regards,
    Sathish

    Dear Sathish
    Go to material master, select "Additional Data" tab.  There select "Units of measure" and maintain the alternative unit of measure and save.  Now retry.
    thanks
    G. Lakshmipathi

  • Can you intercept an Oracle error from a "Process Row" process?

    Hi,
    Can you intercept an Oracle error from a "Process Row" process?
    Example:
    I have been just creating a validation process to check if I'm about to insert a duplicate record so I can give the user a "User friendly" error message.
    It would be awesome if in the error message you can select "PL/SQL function returning result" and have it pass it to the Notification area..
    I doubt there is a way but I thought I would ask..

    >
    I think everyone is waiting for a better exception-handling, but even 4.0 won't bring any improvements in this area.This is kind of what bugged me about 4.0. I feel that they put more effort into making it cool and flashy and ignored some pretty basic core issues like error handling. I mean sure the new jquery powered application builder is nice, but your users never see that - they do however see you not being able to hook into the error handling. There are several issues that have lingered for years that keep getting passed over for other things - i mean the Forms conversion release was such a waste in my opinion. They could have used that release to fix some bugs.
    Of course thats my 2 cents.

  • Join runtime audit error notification with source row

    We're using OWB 10g R1 to load our Datawarehouse.
    First we simply load all flat files into Staging Area (all columns of Datatype VARCHAR2). Afterwards we distribute Data into the Operational Data Store (ODS). Here is a lot of cleaning and transformation work done. That's the step where errors occur. OWB collects runtime and error information into the runtime repository.
    My question is:
    What's the best way to identify (link) which error belongs to which row in Staging-Area table?
    I'd like to have/build an SQL-Statement (View) which selects the erroneus row from Staging Table together with the error message from runtime repository.
    Any ideas/solutions are welcome.
    Regards,
    iOn.

    Hi,
    you should first identify the mapping in wb_rt_audit, get the details from wb_rt_details and the rows from wb_rt_errors.
    Regards,
    Detlef

  • During invoice verification- error "Invoice Quantity exceeds GR quantity".

    Dear friends,
    Myclientisfacing a problem during invoice verification(invoice quantity exceeds GR quantity).
    user created PO withtwo line items. in first line item he used account assignment K (cost center) for cable purchase. and inthe second line item he used account assignment category -K and item category -D for cableinstallation charges. foe firat line item he created GR(migo) and for the secondlineitem being service he did service entry sheet(ML81N). while doing invoice verification they got the error "Invoice Quantity exceeds GR quantity". so we tried to post the first lineitemand it was successfully posted.while doing invoice verification for second line item it is throwing "Invoice Quantity exceeds GR quantity".
    please help me in this to solve the issue.
    Thanksin advance.
    Regards,
    william

    Hi,
    Please check that if your second line item which happened to be service line item as you have mentioned have the service base invoice verification checked in the invoice tab of second line item (line item detail level). If so the you need to post your service entry sheet after releasing it. System will generate a 101 movement material document in the back ground.
    Hope it helps.
    BR

Maybe you are looking for