How To Fix APPL_MM_PUR_INFOREC001 - Enter the standard order quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages

• Message number: 001

• Message text: Enter the standard order 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 APPL_MM_PUR_INFOREC001 - Enter the standard order quantity ?

  The SAP error message APPL_MM_PUR_INFOREC001 with the description "Enter the standard order quantity" typically occurs in the context of purchasing and materials management when a user is trying to create or modify a purchasing document, such as a purchase order or a purchase requisition, and has not provided a required field for the standard order quantity.
  Cause:
  The error is triggered when:
  
  The standard order quantity field is left blank or not filled in during the creation or modification of a purchasing document.
  The system requires this field to be populated to proceed with the transaction.
  
  Solution:
  To resolve this error, you should:
  
  Check the Document: Go back to the purchasing document you are trying to create or modify.
  Locate the Standard Order Quantity Field: Find the field labeled "Standard Order Quantity" or similar in the relevant section of the document.
  Enter a Value: Input a valid quantity that meets the requirements of your purchasing process.
  Save the Document: After entering the required information, try to save the document again.
  
  Related Information:
  
  Field Requirements: Ensure that you understand the business rules regarding the standard order quantity. This may vary based on your organization's procurement policies.
  User Permissions: If you are unable to enter the quantity or if the field is not editable, check with your SAP administrator to ensure you have the necessary permissions.
  Configuration Settings: If this error persists across multiple documents, it may be worth checking the configuration settings in the SAP system to ensure that the standard order quantity is set up correctly in the material master or purchasing info records.
  SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.