How To Fix /ISDFPS/MISC649 - Enter the issue quantity for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MISC -

• Message number: 649

• Message text: Enter the issue quantity for material &1

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 /ISDFPS/MISC649 - Enter the issue quantity for material &1 ?

  The SAP error message /ISDFPS/MISC649 Enter the issue quantity for material &1 typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. This error indicates that the system requires you to enter an issue quantity for a specific material, but it has not been provided.
  Cause:
  
  Missing Quantity: The most common cause of this error is that the user has not entered a quantity for the material in the relevant transaction or screen.
  Incorrect Configuration: There may be issues with the configuration of the material master or the transaction that is being used.
  User Input Error: The user may have overlooked entering the quantity or may have entered it incorrectly.
  
  Solution:
  
  Enter the Quantity: The immediate solution is to navigate to the relevant field in the transaction and enter the required issue quantity for the material specified in the error message.
  Check Material Master: Ensure that the material master data is correctly set up and that all necessary fields are filled out.
  Review Transaction Settings: If the error persists, review the settings of the transaction you are using to ensure that it is configured correctly to accept issue quantities.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with for additional guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the action related to the material issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering issue quantities in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.