How To Fix CF090 - Please enter a quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: CF - PRT management messages

• Message number: 090

• Message text: Please enter a 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 CF090 - Please enter a quantity ?

  The SAP error message CF090 ("Please enter a quantity") typically occurs in the context of creating or processing a document where a quantity field is mandatory but has not been filled in. This error can arise in various transactions, such as creating purchase orders, sales orders, or production orders.
  Cause:
  
  Missing Quantity: The most straightforward cause is that the quantity field is left blank when it is required.
  Field Configuration: The field may be configured as mandatory in the system settings, and if it is not filled, the system will throw this error.
  Data Entry Error: Users may inadvertently skip the quantity field or enter an invalid value (like a non-numeric character).
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be affecting the behavior of the quantity field.
  
  Solution:
  
  Enter Quantity: The simplest solution is to ensure that you enter a valid quantity in the required field before saving or processing the document.
  Check Field Configuration: If you have access, check the field configuration in the relevant transaction to ensure that the quantity field is set up correctly.
  Review User Input: Ensure that the input is valid (e.g., numeric and within acceptable limits).
  Debug Custom Code: If there are custom enhancements, review the code to ensure it does not interfere with the standard behavior of the quantity field.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for the quantity field.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in mandatory fields to avoid such errors in the future.
  System Configuration: If this error is frequent, it may be worth reviewing the overall system configuration and user roles to ensure that they align with business processes.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.