How To Fix FCO120 - Enter a quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 120

• Message text: Enter a 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 FCO120 - Enter a quantity ?

  The SAP error message FCO120 ("Enter a quantity") typically occurs in the context of financial transactions or inventory management when a user attempts to process a transaction that requires a quantity input, but none has been provided. This error can arise in various scenarios, such as during the posting of invoices, goods movements, or when entering data in certain financial documents.
  Cause:
  
  Missing Quantity Field: The user has not entered a quantity in a required field.
  Incorrect Transaction Type: The transaction being processed may require a quantity, but the user is attempting to perform an action that does not align with the expected input.
  Configuration Issues: There may be configuration settings in the SAP system that require a quantity for certain transactions, and these settings may not be aligned with the user's actions.
  
  Solution:
  
  Enter Quantity: The most straightforward solution is to ensure that a quantity is entered in the relevant field before attempting to save or post the transaction.
  Check Transaction Type: Verify that the transaction type you are trying to execute is appropriate for the data you are entering. If it requires a quantity, ensure that you are providing it.
  Review Configuration: If you believe that the transaction should not require a quantity, consult with your SAP administrator or support team to review the configuration settings related to the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the required fields and their significance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as MIRO (Invoice Verification), MIGO (Goods Movement), or others related to financial postings.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may lead to incomplete data entry.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  Training and Support: If users frequently encounter this error, consider providing additional training or resources to help them understand the data entry requirements for specific transactions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.