cancel
Showing results for 
Search instead for 
Did you mean: 

ME 803 - quantity not completely distributed

Former Member
0 Kudos

Hi Experts,

I have to cancel one delivery order, after deleting & saving, one message is popping up- " update was terminated" i.e. ME 803 - quantity not completely distributed. Where is the problem, earlier I had cancelled such Delivery Order.

But it is arising with this particular document.

Thanks & Regards,

Anisha

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Issue is solved.

Former Member
0 Kudos

Hello everyone,

Could you, please, let me know how you fixed this issue?

Thanks a lot.

Former Member
0 Kudos

I fixed it using the report ZKOGLMNG (see Note 100690 - Symptom 1).

JL23
Active Contributor
0 Kudos

What is special to your delivery? Stock transprt or subcontract or just a standard delivery to customer?

Have you searched OSS ?

check at least note 100690 and 1005782

Former Member
0 Kudos

Hi,

Thanks for your reply, It is STO.

What is OSS & the note you have mentioned.

Regards,

Anisha

JL23
Active Contributor
0 Kudos

OSS is SAPs Online Service System, where SAP provides consulting notes and program fixes in case of errors.

it can be reached thru internet service.sap.com/notes

you need a user-id and password which you usually get from your basis admins if you are a consultant.

Alternative you may be able to access the notes via transaction code SNOTE.

kunal_ingale
Active Contributor
0 Kudos

hi

check the following note

Note 778196 - Update termination using VL09 with message ME 803

https://websmp201.sap-ag.de/support

regards

kunal

jagdeepsingh83
Active Contributor
0 Kudos

Most like goods issue or good movement already taken place on the delivery -- it is inbound delivery or outbound delivery -- it can be caused system error please check 

Note 1359776 - VL09: Error ME 803: Cancelation not possible

KBA-1642543 - Update is terminated due to error ME803

 

chaser
Explorer
0 Kudos

In my case, the delivery document was created from a purchase order.

The OSS note 100690 didn't work. But was fixed via OSS note 81443.