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How To Fix CRM_LEAS_GEN_VAL008 - Quantity entered in object item &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_LEAS_GEN_VAL - General Validations

  • Message number: 008

  • Message text: Quantity entered in object item &1 is not permitted

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_LEAS_GEN_VAL008 - Quantity entered in object item &1 is not permitted ?

    The SAP error message CRM_LEAS_GEN_VAL008, which states "Quantity entered in object item &1 is not permitted," typically occurs in the context of leasing or rental contracts within the SAP Customer Relationship Management (CRM) module. This error indicates that the quantity specified for a particular item in the leasing document is not valid according to the system's configuration or business rules.

    Causes:

    1. Invalid Quantity: The quantity entered may exceed the allowed limits defined in the system for that specific item.
    2. Configuration Issues: The item may not be configured correctly in the system, leading to restrictions on the quantity that can be entered.
    3. Business Rules: There may be specific business rules or conditions that restrict the quantity based on the type of item or the context of the transaction.
    4. Item Status: The status of the item may not allow for the entry of the specified quantity (e.g., if the item is marked as inactive or not available).
    5. Unit of Measure Issues: The unit of measure for the item may not align with the quantity entered, leading to a mismatch.

    Solutions:

    1. Check Quantity: Verify the quantity you are trying to enter and ensure it is within the permissible limits for that item.
    2. Review Item Configuration: Check the configuration settings for the item in the SAP system to ensure it is set up correctly. This includes checking the item category, allowed quantities, and any related settings.
    3. Consult Business Rules: Review any business rules or conditions that may apply to the item or transaction to ensure compliance.
    4. Check Item Status: Ensure that the item is active and available for the transaction you are attempting to perform.
    5. Unit of Measure Verification: Confirm that the unit of measure for the item matches the quantity being entered. If necessary, convert the quantity to the correct unit of measure.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CRM_ORDER or CRM_LEAS to access the relevant leasing documents and check the item details.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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