How To Fix CM_EHFND_API_CRR102 - &1: Package quantity "&3" must be a number greater than 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_API_CRR - Messages for Compliance Requirement Result API

• Message number: 102

• Message text: &1: Package quantity "&3" must be a number greater than 0.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_API_CRR102 - &1: Package quantity "&3" must be a number greater than 0. ?

  The SAP error message CM_EHFND_API_CRR102 indicates that there is an issue with the package quantity being processed in the system. Specifically, the error states that the package quantity must be a number greater than 0, which means that the system is receiving a value that is either zero or not a valid number.
  Cause:
  
  Invalid Input: The most common cause of this error is that the input for the package quantity is either missing, set to zero, or incorrectly formatted (e.g., a string instead of a number).
  Data Entry Error: Users may have entered an incorrect value during data entry.
  Integration Issues: If the data is being transferred from another system or module, there may be an issue with how the data is being sent or formatted.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Verify the input values for the package quantity. Ensure that it is a valid number and greater than 0.
  Data Validation: Implement data validation checks in the user interface or integration layer to prevent invalid data from being submitted.
  Review Integration Logic: If the data is coming from another system, review the integration logic to ensure that the package quantity is being sent correctly.
  Debugging: If you have access to the backend, you can debug the process to see where the value is being set and why it might be zero or invalid.
  User Training: Ensure that users are trained on the correct data entry procedures to avoid input errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on (e.g., sales order processing, inventory management).
  Documentation: Review the relevant SAP documentation for the module you are working with to understand the expected data formats and requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.