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Message type: E = Error
Message class: EE_QD -
Message number: 029
Message text: &1 is not a valid reason for a quantity determination trigger
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.
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EE_QD029
- &1 is not a valid reason for a quantity determination trigger ?The SAP error message EE_QD029 indicates that the specified reason for a quantity determination trigger is not valid. This error typically occurs in the context of SAP's Quantity Determination functionality, which is often used in scenarios like inventory management, production planning, or sales and distribution.
Cause:
The error can be caused by several factors, including:
- Invalid Reason Code: The reason code specified in the transaction does not exist or is not configured correctly in the system.
- Configuration Issues: The quantity determination settings may not be properly configured in the system, leading to the system not recognizing the reason code.
- Missing Authorizations: The user may not have the necessary authorizations to access or use the specified reason code.
- Data Entry Errors: There may be a typographical error in the reason code entered by the user.
Solution:
To resolve the error, you can take the following steps:
Check the Reason Code:
- Verify that the reason code you are using is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., Inventory Management, Production Planning).
Review Configuration:
- Go to the configuration settings for Quantity Determination in the relevant SAP module. Ensure that the reason codes are correctly defined and that they are linked to the appropriate quantity determination triggers.
Consult Documentation:
- Refer to SAP documentation or help files for the specific module you are working with to understand the valid reason codes and their configurations.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to use the specified reason code. You may need to consult with your SAP security team to verify this.
Correct Data Entry:
- Double-check the input for any typographical errors. Ensure that the reason code is entered correctly.
Testing:
- After making the necessary corrections, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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