How To Fix GPDPEG402 - GI: Order quantity is missing for Replenishment &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDPEG - A&D GPD message classed used by Pegging only

• Message number: 402

• Message text: GI: Order quantity is missing for Replenishment &3

What causes this issue?

Order quantity is missing for replenishment object.
Plant: &V1&
Grouping WBS element: &V2&
Sending replenishment object: &V3&
Material: &V4&

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEG402 - GI: Order quantity is missing for Replenishment &3 ?

  The SAP error message GPDPEG402 indicates that there is a missing order quantity for a replenishment process in the system. This error typically occurs in the context of inventory management or materials planning, particularly when dealing with goods movements or stock replenishment.
  Cause:
  
  Missing Order Quantity: The primary cause of this error is that the system expects an order quantity to be specified for a replenishment order, but it is not provided.
  Configuration Issues: There may be configuration issues in the materials management or inventory management settings that prevent the order quantity from being recognized.
  Data Entry Errors: Users may have inadvertently left the order quantity field blank during the creation of a replenishment order.
  Master Data Issues: The material master data or the related planning data may not be set up correctly, leading to the absence of an order quantity.
  
  Solution:
  
  Check Order Creation: Review the replenishment order creation process to ensure that the order quantity is being entered correctly. Make sure that all required fields are filled out.
  Review Configuration: Check the configuration settings in the SAP system related to inventory management and replenishment. Ensure that all necessary parameters are set correctly.
  Validate Master Data: Ensure that the material master data is complete and accurate. Check for any missing or incorrect information that could affect the order quantity.
  Re-enter Data: If the order quantity was missed during the initial entry, try to re-enter the replenishment order with the correct quantity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the replenishment process and any related settings that may need adjustment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD01 (MRP Run), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) that may be involved in the replenishment process.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify replenishment orders.
  Testing: After making changes, conduct tests to ensure that the error does not recur and that replenishment orders can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.