How To Fix GLPL112 - At least one currency or quantity must be available for entry

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 112

• Message text: At least one currency or quantity must be available for entry

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 GLPL112 - At least one currency or quantity must be available for entry ?

  The SAP error message GLPL112, which states "At least one currency or quantity must be available for entry," typically occurs in the context of financial postings or transactions where the system expects at least one currency or quantity to be entered, but none has been provided.
  Cause:
  
  Missing Currency or Quantity: The most common cause of this error is that the user has not entered any currency or quantity in the relevant fields of the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  Data Entry Errors: Users may inadvertently skip fields or not realize that certain fields are mandatory.
  Document Type Settings: The document type being used may have specific requirements for currency or quantity that are not being met.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a value in at least one of the currency or quantity fields. Review the transaction screen to confirm that all required fields are filled out.
  Review Configuration: If you have the necessary permissions, check the configuration settings for the transaction type you are using. Ensure that the settings align with your business requirements.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the required fields.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering the required data.
  Check Document Type: If applicable, verify that the document type you are using allows for the entry of currency or quantity and that you are following the correct procedures for that document type.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that at least one currency or quantity is entered and reviewing the configuration and documentation, you should be able to resolve the GLPL112 error effectively.