Message type: E = Error
Message class: /ACCGO/OE_CALLOF_API -
Message number: 008
Message text: Quantity is missing in the PO item data, line &1
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/ACCGO/OE_CALLOF_API008
- Quantity is missing in the PO item data, line &1 ?The SAP error message /ACCGO/OE_CALLOF_API008 Quantity is missing in the PO item data, line &1 typically occurs in the context of the SAP system when there is an issue with a Purchase Order (PO) item that lacks a specified quantity. This error is often encountered in the SAP S/4HANA environment, particularly when dealing with the Advanced Compliance Reporting or similar modules.
Cause: The error is triggered when: A Purchase Order item is created or processed without a specified quantity. The system expects a quantity to be present for the PO item to proceed with further processing, such as creating a goods receipt or invoice. There may be a data entry error or a missing field in the PO item details.
Solution: To resolve this error, you can take the following steps: Check the Purchase Order: Navigate to the Purchase Order in question using transaction code ME23N (Display Purchase Order). Review the line item indicated by &1 in the error message. Ensure
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