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E1: 31: Error ID: 4027 - 'Quantity Exceeds Amount Completed' Received During Super Backflush (P31123) Transactions (Doc ID 2662594.1)

Last updated on MAY 13, 2020

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Symptoms

When doing WO Completions through Super Backflush, error ID: 4027 - 'Quantity Exceeds Amount Completed' is triggered in two different scenarios:

  1. The fields Quantity Shipped (Alias: SOQS) and/or Transaction Quantity (Alias: UORG) are not updated in the F3112 - Work Order Routing table when doing a reversal with P31123

    or

  2. The Work Order Completion is done for a negative work order quantity

Cause

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In this Document
Symptoms
Cause
Solution
References

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