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Message type: E = Error
Message class: DFS_ASSGMT_VAL - Messages used in Assignment Validations
Message number: 093
Message text: Enter an FMPO quantity.
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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DFS_ASSGMT_VAL093
- Enter an FMPO quantity. ?The SAP error message DFS_ASSGMT_VAL093, which states "Enter an FMPO quantity," typically occurs in the context of financial management or project management within SAP, particularly when dealing with the assignment of funds or resources.
Cause:
This error usually arises when a user attempts to process a transaction that requires a quantity to be specified for a Fund Management Purchase Order (FMPO), but the quantity field is left blank or is not filled in correctly. This can happen in various scenarios, such as:
To resolve the DFS_ASSGMT_VAL093 error, you can take the following steps:
Check the Input Fields: Ensure that all required fields, especially the FMPO quantity field, are filled in correctly. If the quantity is mandatory, it must be entered before proceeding.
Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to Fund Management and FMPOs to ensure that they are set up correctly. This includes verifying that the FMPO is properly defined and that all necessary fields are configured.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform. This can provide insights into required fields and common issues.
User Training: If this error is occurring frequently among users, consider providing additional training on how to properly enter data in the relevant transactions.
Check for System Updates: Sometimes, errors can be related to system bugs or issues that have been resolved in later updates. Ensure that your SAP system is up to date with the latest patches and updates.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
By following these steps, you should be able to address the error and proceed with your transaction successfully.
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