How To Fix 9J1UF_UATAX189 - Quantity empty in at least one item. Please check input

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 189

• Message text: Quantity empty in at least one item. Please check input

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 9J1UF_UATAX189 - Quantity empty in at least one item. Please check input ?

  The SAP error message "9J1UF_UATAX189 Quantity empty in at least one item. Please check input" typically indicates that there is a missing quantity value in one or more line items of a transaction or document you are trying to process. This error can occur in various contexts, such as during the creation of purchase orders, sales orders, or other documents where item quantities are required.
  Cause:
  
  Missing Quantity: One or more line items in the document do not have a quantity specified.
  Incorrect Data Entry: The quantity field may have been left blank due to oversight during data entry.
  Data Import Issues: If data is being imported from an external source, the quantity field may not have been populated correctly.
  Configuration Issues: There may be issues with the configuration of the document type or item category that require a quantity but are not set up correctly.
  
  Solution:
  
  Check Line Items: Review all line items in the document to ensure that each item has a valid quantity entered. If any item has a blank quantity, fill it in with the appropriate value.
  Data Validation: If you are importing data, validate the source data to ensure that all required fields, including quantity, are populated.
  Review Configuration: If the issue persists, check the configuration settings for the document type or item category in SAP to ensure that they are set up correctly to require quantities.
  Error Logs: Check SAP error logs or transaction logs for additional details that may provide more context about the error.
  User Training: Ensure that users are trained on the importance of entering all required fields, including quantities, when creating or processing documents in SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) for more details on required fields and configurations.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.