Symptom
- The following dump raised by opening / editing the purchasing document (like purchase order or scheduling agreement), or by trying to save a new confirmation or even by just using any reporting transaction to select out purchasing document: BIT_OFFSET_NOT_POSITIVE SAPLEINB or LEINBE01 SET_ETENS
- Or is it observed that the maintaining of new vendor confirmation is not possible, due to EKES-ETENS (sequence number of vendor confirmation) field reached the maximum limit ('9999') and/or also an entry with '0000' (initial value) sequence number exists.
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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
- S/4 HANA
Product
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
Keywords
EKES BIT_OFFSET_NOT_POSITIVE SAPLEINB me2l me22n , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-GF-RE , Reporting , Problem
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