How To Fix 88837 - For customers/vendors only possible if article quantity flow is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 837

• Message text: For customers/vendors only possible if article quantity flow is saved

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 88837 - For customers/vendors only possible if article quantity flow is saved ?

  The SAP error message 88837 typically indicates that there is an issue related to the quantity flow of articles (materials) in the context of customer or vendor transactions. This error often arises when there is an attempt to perform an operation that requires a certain quantity flow to be saved, but the system cannot process it due to various reasons.
  Cause:
  
  Incomplete Data: The transaction may be missing required data, such as quantity or material information.
  Quantity Flow Not Saved: The system expects that the quantity flow (inventory movements) has been saved before proceeding with the operation, but it hasn't been.
  Configuration Issues: There may be configuration settings in the material management or inventory management modules that are not set up correctly.
  Document Status: The document you are trying to process may be in a status that does not allow for the operation to be completed.
  
  Solution:
  
  Check Quantity Flow: Ensure that the quantity flow for the article has been properly saved. You may need to review the related inventory documents to confirm this.
  Complete Required Fields: Make sure all required fields in the transaction are filled out correctly. This includes checking for any missing quantities or material numbers.
  Review Document Status: Check the status of the document you are working with. If it is in a locked or incomplete state, you may need to resolve that before proceeding.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to inventory management and material management. Ensure that they are set up correctly to allow for the desired operations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on error message 88837, as it may provide additional context or troubleshooting steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement) or MIRO (Invoice Verification).
  SAP Notes: Check for any SAP Notes related to error message 88837, as these may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.