How To Fix /DSD/PR_MSG022 - No quantity for overall quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 022

• Message text: No quantity for overall 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 /DSD/PR_MSG022 - No quantity for overall quantity. ?

  The SAP error message /DSD/PR_MSG022 No quantity for overall quantity typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with purchase orders, deliveries, or stock management. This error indicates that there is an issue with the quantity being processed, which is either missing or not properly defined.
  Causes:
  
  Missing Quantity: The overall quantity for a delivery or purchase order is not specified or is set to zero.
  Data Entry Error: There may have been an error during data entry, leading to an incomplete or incorrect quantity being recorded.
  Configuration Issues: The system configuration may not be set up correctly to handle the quantities for the specific transaction.
  Document Status: The document (e.g., purchase order or delivery) may be in a status that does not allow for quantity processing.
  Master Data Issues: Problems with the material master data or vendor master data can lead to this error if the relevant quantities are not defined.
  
  Solutions:
  
  Check Quantity Fields: Review the relevant transaction (e.g., purchase order, delivery) to ensure that the overall quantity is specified and is greater than zero.
  Correct Data Entry: If there was an error in data entry, correct the quantity fields and save the document again.
  Review Document Status: Ensure that the document is in a status that allows for quantity processing. If necessary, change the status or reprocess the document.
  Configuration Review: Consult with your SAP configuration team to ensure that the DSD module is set up correctly to handle quantities.
  Master Data Verification: Check the material and vendor master data to ensure that all necessary fields related to quantities are filled out correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), ME21N (Create Purchase Order), or MB1A (Goods Withdrawal) to check or modify the relevant documents.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Documentation: Refer to the SAP user documentation for the DSD module for more detailed information on handling quantities and related transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts 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.