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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 321
Message text: Quantity is a mandatory field
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.
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/ACCGO/MCK_MAINT321
- Quantity is a mandatory field ?The SAP error message
/ACCGO/MCK_MAINT321 Quantity is a mandatory field
typically occurs in the context of the SAP system when you are trying to create or modify a record that requires a quantity field to be filled in, but it has been left blank. This error is common in modules related to materials management, inventory, or financial accounting.Cause:
- Missing Quantity: The most straightforward cause is that the quantity field in the transaction you are trying to execute is empty. This could happen if you are trying to create a new entry or update an existing one without specifying the required quantity.
- Configuration Issues: There may be configuration settings in the system that enforce mandatory fields for certain transactions, and the quantity field is one of them.
- User Input Error: The user may have overlooked entering the quantity due to oversight or misunderstanding of the required fields.
Solution:
- Enter Quantity: The immediate solution is to ensure that you fill in the quantity field before saving or executing the transaction. Double-check that all mandatory fields are filled out correctly.
- Review Transaction Requirements: If you are unsure about the required fields, refer to the documentation or help resources for the specific transaction you are working with to understand what is required.
- Check Configuration: If you believe the quantity should not be mandatory for your specific use case, consult with your SAP administrator or a functional consultant to review the configuration settings. They may need to adjust the settings if the requirement is not appropriate for your business process.
- Error Handling: If the error persists even after entering the quantity, check for any additional validation rules or custom logic that might be affecting the transaction.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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