How To Fix CRM_CFG_SC080 - Quantity for &1 is set to &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CFG_SC - Solution Configurator: Messages

• Message number: 080

• Message text: Quantity for &1 is set to &2 &3

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 CRM_CFG_SC080 - Quantity for &1 is set to &2 &3 ?

  The SAP error message CRM_CFG_SC080 typically indicates an issue related to the configuration of a product or service in the SAP CRM system. The message format suggests that there is a problem with the quantity of a specific item, where &1 represents the item identifier, &2 represents the quantity, and &3 may represent the unit of measure.
  Cause:
  
  Incorrect Quantity Configuration: The quantity set for the item may not be valid based on the business rules or configuration settings in the system.
  Missing or Incorrect Master Data: The item may not have the necessary master data configured correctly, leading to discrepancies in expected quantities.
  Incompatibility with Product Structure: The quantity may not align with the product structure or configuration settings, especially in cases where configurable products are involved.
  Validation Rules: There may be validation rules in place that restrict the quantity to certain limits, and the current setting violates these rules.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for the item in question. Ensure that the quantity is set correctly according to the business requirements.
  Review Master Data: Verify that all necessary master data for the item is complete and accurate. This includes checking the material master, BOM (Bill of Materials), and any related configuration profiles.
  Adjust Quantity: If the quantity is indeed incorrect, adjust it to a valid value that complies with the system's rules and configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling quantities in the context of your configuration.
  Check for Custom Logic: If there are any custom enhancements or logic implemented in the system, review them to ensure they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER, MM03, or CS03 to check the order, material master, or BOM details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the root cause of the CRM_CFG_SC080 error and implement a suitable solution.