How To Fix /ACCGO/OE_CALLOF_API037 - Order quantity missing for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_CALLOF_API -

• Message number: 037

• Message text: Order quantity missing for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_CALLOF_API037 - Order quantity missing for item &1 ?

  The SAP error message /ACCGO/OE_CALLOF_API037 Order quantity missing for item &1 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with order processing or integration scenarios. This error indicates that the system expects an order quantity for a specific item, but it is missing in the data being processed.
  Cause:
  
  Missing Data: The most common cause of this error is that the order quantity for the specified item (denoted by &1) has not been provided in the relevant transaction or API call.
  Incorrect Mapping: If you are using an interface or integration (like an API), there may be a mapping issue where the order quantity is not being correctly passed from the source system to SAP.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be populated, and if they are not, it can lead to this error.
  
  Solution:
  
  Check Input Data: Review the data being sent to the API or transaction. Ensure that the order quantity for the item in question is included and correctly formatted.
  Update the Order: If you are manually entering data, make sure to fill in the order quantity for the item before saving or processing the order.
  Review API Documentation: If you are using an API, consult the API documentation to ensure that you are sending all required fields, including the order quantity.
  Debugging: If you have access to debugging tools, you can trace the API call or transaction to see where the data is being lost or not populated.
  Consult with Technical Team: If the issue persists, it may be necessary to involve your technical team or SAP support to investigate further, especially if it involves custom developments or integrations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or others related to order processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the relevant SAP documentation for the module you are working with (e.g., SD, MM) to understand the requirements for order processing.
  
  By addressing the missing order quantity and ensuring that all required fields are populated, you should be able to resolve this error.