How To Fix 5H094 - Make no other entries when setting the quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 094

• Message text: Make no other entries when setting the quantities

Austria only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5H094 - Make no other entries when setting the quantities ?

  The SAP error message 5H094 ("Make no other entries when setting the quantities") typically occurs in the context of inventory management or production planning when a user attempts to enter quantities in a way that conflicts with the system's expected input. This error is often related to the handling of quantities in transactions such as goods movements, production orders, or inventory adjustments.
  Cause:
  
  Conflicting Entries: The error usually arises when a user tries to enter quantities in multiple fields or sections of a transaction where only one entry is allowed. For example, if you are trying to enter both a quantity to be produced and a quantity to be scrapped in the same transaction, the system may throw this error.
  Incorrect Transaction Flow: The error can also occur if the transaction is not being followed in the correct sequence, leading to inconsistencies in the data being entered.
  System Configuration: Sometimes, the configuration settings in SAP may restrict certain entries based on business rules or settings defined in the system.
  
  Solution:
  
  Review Input Fields: Check the transaction screen for any fields where you may have entered quantities. Ensure that you are only entering quantities in the designated fields and not in multiple places.
  Follow Transaction Guidelines: Make sure you are following the correct process for the transaction you are performing. Refer to the relevant SAP documentation or user guides for the specific transaction.
  Clear Unnecessary Entries: If you have mistakenly filled in multiple fields, clear the unnecessary entries and try again.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B) or production (e.g., CO01, CO02).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  User Training: Ensure that users are adequately trained on the specific transactions they are performing to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.