06593 - You have not entered a standard PO quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 593

• Message text: You have not entered a standard PO 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 06593 - You have not entered a standard PO quantity ?

  The SAP error message 06593, "You have not entered a standard PO quantity," typically occurs when you are trying to create or process a Purchase Order (PO) in SAP, but the system requires a standard quantity to be specified for the items being ordered. This error is often encountered in the context of creating standard purchase orders or when dealing with certain types of materials or services.
  Cause:
  
  Missing Quantity: The most common cause is that the quantity field for the item in the purchase order is left blank or not filled in correctly.
  Item Category: The item category being used may require a standard quantity to be specified. For example, certain item categories (like standard items) may not allow for zero or blank quantities.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce the requirement for a standard quantity for certain types of purchase orders or materials.
  
  Solution:
  
  Enter Quantity: Ensure that you have entered a valid quantity in the quantity field for each item in the purchase order. This is the most straightforward solution.
  Check Item Category: Review the item category being used in the purchase order. If it requires a standard quantity, make sure to provide it.
  Review Configuration: If you have the necessary permissions, check the configuration settings related to purchase orders in the SAP system. This may involve consulting with your SAP administrator or functional consultant to understand if there are any specific rules or settings that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific item category and its requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  User Roles: Ensure that you have the appropriate user roles and permissions to create or modify purchase orders in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Training and Support: If you are unsure about how to resolve the issue, consider reaching out to your organization's SAP support team or consulting with a colleague who has experience with SAP procurement processes.
  
  By following these steps, you should be able to resolve the error message 06593 and successfully create or modify your purchase order in SAP.