How To Fix EEWA_SUBCONTRACT020 - &1 &2: Quantity / quantity unit not filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 020

• Message text: &1 &2: Quantity / quantity unit not filled.

What causes this issue?

There is no quantity or quantity unit given in the subcontractor
processing.

System Response

The sales document for the subcontractor processing is not created. The
process is canceled with an error.

How to fix this error?

Enter a quantity and a quantity unit for the subcontractor processing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT020 - &1 &2: Quantity / quantity unit not filled. ?

  The SAP error message EEWA_SUBCONTRACT020 typically indicates that there is an issue with the quantity or quantity unit not being filled in a subcontracting scenario. This error can occur in various contexts, such as during the creation of a purchase order, goods receipt, or when processing a subcontracting order.
  Cause:
  
  Missing Quantity: The quantity field may not have been filled in the relevant transaction.
  Missing Quantity Unit: The unit of measure for the quantity may not have been specified.
  Incorrect Configuration: There may be issues with the configuration of the material master or the purchasing info record.
  Data Entry Error: A user may have inadvertently skipped entering the required fields.
  
  Solution:
  
  Check the Transaction: Review the transaction where the error occurred. Ensure that both the quantity and the quantity unit fields are filled in correctly.
  Material Master Data: Verify that the material master data is correctly set up, including the unit of measure.
  Purchasing Info Record: Check the purchasing info record for the subcontracting item to ensure that it is correctly configured.
  Re-enter Data: If the fields were missed during data entry, re-enter the required information and try to process the transaction again.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  Testing: If changes are made to the configuration or master data, conduct tests in a development or quality environment before applying changes in production.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.