How To Fix 06070 - Enter a quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 070

• Message text: Enter a quantity

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06070 - Enter a quantity ?

  The SAP error message "06070 Enter a quantity" typically occurs when a user attempts to perform an action that requires a quantity input, but the quantity field is left blank or is not filled in correctly. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or inventory transactions.
  Cause:
  
  Missing Quantity: The most common cause is that the quantity field is not filled in when it is required.
  Incorrect Field Focus: Sometimes, the cursor may be in the wrong field, leading to the impression that the quantity is entered when it is not.
  Validation Rules: Certain transactions may have validation rules that require a quantity to be specified before proceeding.
  User Input Error: Users may inadvertently skip the quantity field or not realize it is mandatory.
  
  Solution:
  
  Enter a Quantity: The simplest solution is to ensure that you enter a valid quantity in the required field before proceeding with the transaction.
  Check Field Requirements: Review the transaction screen to ensure that all mandatory fields, including the quantity, are filled out correctly.
  Review Transaction Type: Make sure you are using the correct transaction type that requires a quantity. Some transactions may not require a quantity, while others do.
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help resources for guidance.
  User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the importance of entering quantities in relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are working with.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  System Configuration: In some cases, system configuration settings may affect how quantities are handled in transactions. Consult with your SAP Basis or configuration team if you suspect this might be the case.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.