How To Fix EAMVE029 - Quantity &1 is not valid; quantity is replaced by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EAMVE - Message class for EAM VE integration

• Message number: 029

• Message text: Quantity &1 is not valid; quantity is replaced by &2

What causes this issue?

You selected a spare part and copied it to the list. The system could
not verify quantity &V1& as a valid entry because you used a format that
is not supported. The system does not support quantities with a
thousands separator. The only separator that is allowed is for decimals.
Depending on the setting in the user master record, the decimal
separator can be a period or a comma.

System Response

The system only supports the following formats:
1000 (no separators)
1000.00 (decimal point)
1000,00 (decimal comma)
The system does <ZH>not support</> any of the following <ZH>thousands
separators</>:
1,000 (comma)
1.000 (period)
1 000 (space)
The system does not support quantities with non-numeric characters, such
as: 1000x
If you use a format that is not supported, the system replaces it with
&V2&.

How to fix this error?

You can change the material quantity in the spare parts list as
required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAMVE029 - Quantity &1 is not valid; quantity is replaced by &2 ?

  The SAP error message EAMVE029 indicates that the quantity entered in a transaction is not valid, and as a result, it has been replaced by a different quantity. This error typically occurs in the context of Asset Management (EAM) or Inventory Management when the system detects that the quantity specified does not meet certain criteria or constraints.
  Cause:
  
  Invalid Quantity: The quantity entered may be negative, zero, or exceed the available stock or capacity.
  Unit of Measure Issues: The quantity may not be compatible with the unit of measure defined for the material or asset.
  Configuration Settings: There may be specific settings in the system that restrict the quantity that can be entered for certain transactions.
  Data Entry Errors: Simple typographical errors during data entry can lead to invalid quantities.
  
  Solution:
  
  Check Quantity: Verify the quantity you are trying to enter. Ensure it is a positive number and within the acceptable range.
  Review Unit of Measure: Ensure that the quantity corresponds to the correct unit of measure for the material or asset.
  Configuration Review: Consult with your SAP administrator or functional consultant to review any configuration settings that may be affecting the quantity validation.
  Transaction Context: Ensure that the transaction you are performing allows for the quantity you are trying to enter. For example, if you are trying to post a goods movement, check the stock levels.
  Error Message Details: Pay attention to the replacement quantity (&2) provided in the error message. This may indicate the maximum allowable quantity or a default value that the system is using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the relevant SAP documentation for the specific module you are working with (e.g., EAM, MM) to understand the rules governing quantity entries.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in SAP to minimize errors.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal IT team for further investigation.