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        [Collapse]Errors Occurring When Processing/Creating WO
          4559 - Only a finished work order can be edited!
          4560 - Only a finished work order can be dismantled!
          4561 - Work order already dismantled!
          4562 - Ne morete razstaviti produkta
          4564 - Incorrect quantity for issue/receiving!
          4565 - Izdelava DN ni možna
          4566 - Napaka v skladišču
          4567 - Error issuing serial numbers!
          4568 - No line has the quantity to issue defined!
          4569 - Napačna nastavitev skladišča
          4575 - Vrsta dokumenta za promet ne obstaja !
          5081 - Delovni nalog nima vnešenega stroškovnega nosilca
          5082 - Delovni nalog nima vnešenega oddelka
          5284 - Product ID of the work order has been changed!
          5362 - Delovni nalogi za pozicijo naročila so že kreirani
          5378 - Serijska številka je že izdana
          5379 - Serijske številke ni na skladišču
          5423 - Delovni nalog ne vsebuje pozicij
          5570 - Delovni nalog vsebuje povezane dokumente
          5402 - Serijska številka nima zadostne zaloge!
          4710 - Work order - processing error!
          7876 - Vnos na delovni nalog ni mogoč !
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   4564 | 5274 | 338410 | Updated
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4564 - Incorrect quantity for issue/receiving!

4564 - Incorrect quantity for issue/receiving!

4564 - Incorrect quantity for issue/receiving!

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The error occurs having entered quantities for issue/receiving. More exactly, when offset tolerance (percentage) from volume used/received is entered.

The quantity can be less or greater by the percentage entered than the volume used/received. Offset can be specified by work orders in the Document Types settings as well as by individual item types.

 66501.gif

Solution:

1. Enter corresponding quantity to the entered offset.

2. Open Document Types and check settings for quantity check of item type.

 

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