How To Fix EE_QD000 - No quantity determination procedure available

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_QD -

• Message number: 000

• Message text: No quantity determination procedure available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_QD000 - No quantity determination procedure available ?

  The SAP error message EE_QD000 "No quantity determination procedure available" typically occurs in the context of materials management or production planning when the system is unable to determine the appropriate quantity determination procedure for a given transaction. This can happen in various scenarios, such as during the creation of a purchase order, sales order, or production order.
  Causes:
  
  Missing Configuration: The quantity determination procedure may not be configured in the system for the specific material or transaction type.
  Incorrect Master Data: The material master or other related master data may not have the necessary settings for quantity determination.
  Missing Condition Records: If the quantity determination is based on condition records (like pricing or availability), these records may not exist or may not be properly maintained.
  Incompatible Settings: The settings in the configuration may not be compatible with the transaction being processed.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SPRO (SAP Project Reference Object) and navigate to the relevant area for quantity determination.
  Ensure that the quantity determination procedure is defined and assigned correctly to the relevant material types or transaction types.
  
  
  
  Review Material Master Data:
  
  Check the material master record for the material in question. Ensure that the relevant views (like Sales, Purchasing, or MRP) are properly maintained.
  Verify that the quantity determination procedure is assigned in the material master.
  
  
  
  Maintain Condition Records:
  
  If the quantity determination relies on condition records, ensure that these records are created and active.
  Use transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition) to maintain these records.
  
  
  
  Check Transaction Type Settings:
  
  Review the settings for the specific transaction type you are working with (e.g., sales order, purchase order) to ensure that they are set up to use the correct quantity determination procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring quantity determination procedures.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or CO01 (Create Production Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect quantity determination.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.