How To Fix BE107 - Enter a quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 107

• Message text: Enter a quantity

What causes this issue?

You have not entered a quantity.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Enter a quantity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE107 - Enter a quantity ?

  The SAP error message BE107 "Enter a quantity" typically occurs when a user attempts to perform an action that requires a quantity input, but the quantity field is left blank or is not filled in correctly. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or inventory transactions.
  Cause:
  
  Missing Quantity: The most common cause is that the quantity field is not filled in when it is required.
  Incorrect Field Focus: Sometimes, the cursor may be in the wrong field, leading to the impression that the quantity is filled when it is not.
  Data Entry Error: Users may inadvertently skip the quantity field or enter invalid data that the system cannot recognize as a valid quantity.
  Configuration Issues: In some cases, the system configuration may require a quantity for certain transactions, and if the setup is incorrect, it may lead to this error.
  
  Solution:
  
  Enter a Quantity: The simplest solution is to ensure that you enter a valid quantity in the required field before proceeding with the transaction.
  Check Field Requirements: Review the transaction screen to ensure that all mandatory fields, including the quantity, are filled out correctly.
  Validate Data Entry: Double-check for any typos or incorrect entries in the quantity field. Ensure that the quantity is a numeric value and does not contain any invalid characters.
  Review Configuration: If the error persists, consult with your SAP administrator or support team to review the configuration settings related to the transaction you are trying to perform. They may need to adjust the settings to ensure that the quantity field behaves as expected.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement).
  User Training: Providing training to users on how to properly fill out forms and understand mandatory fields can help reduce the occurrence of this error.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.