How To Fix /ACCGO/MCK_MAINT082 - Specify item quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 082

• Message text: Specify item 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 /ACCGO/MCK_MAINT082 - Specify item quantity ?

  The SAP error message /ACCGO/MCK_MAINT082 Specify item quantity typically occurs in the context of the SAP system when dealing with materials management or inventory management processes, particularly in the context of creating or maintaining documents that require item quantities to be specified.
  Cause:
  This error message indicates that the system expects a quantity to be specified for an item in a transaction, but it has not been provided. This can happen in various scenarios, such as:
  
  Creating a Material Document: When trying to create a material document (like a goods movement) without specifying the quantity for one or more items.
  Inventory Management Transactions: When performing transactions that require item quantities, such as stock transfers, goods receipts, or goods issues.
  Incomplete Data Entry: If the user skips the quantity field or if there is a validation rule that requires a quantity to be entered.
  
  Solution:
  To resolve this error, you should:
  
  Check the Item Details: Go back to the transaction where the error occurred and ensure that you have entered a quantity for each item that requires it.
  Review Required Fields: Make sure that all mandatory fields, including the quantity, are filled out correctly.
  Validate Input: If you are using a custom program or transaction, ensure that the logic correctly captures and processes the quantity input.
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help files related to that transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes missing authorizations can lead to incomplete data entry.
  SAP Notes: Check for any relevant SAP Notes or updates that might address known issues related to this error message.
  Debugging: If the error persists and seems to be related to custom developments, consider debugging the program to identify where the quantity is not being captured.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.