How To Fix /ISDFPS/PPEMPA021 - Enter a quantity

/ISDFPS/PPEMPA021 - Overview

• Message type: E = Error

• Message class: /ISDFPS/PPEMPA -

• Message number: 021

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ISDFPS/PPEMPA021 - Details

• The SAP error message /ISDFPS/PPEMPA021 Enter a quantity typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with processes related to inventory management, procurement, or similar functions.
  
  Cause:
  This error message indicates that a required quantity field has not been filled in. It usually arises in scenarios where a user is expected to enter a quantity for a transaction, such as creating a purchase order, goods movement, or inventory adjustment, but the field is left blank.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Input Fields: Ensure that all mandatory fields, especially the quantity field, are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red, as these typically indicate required fields.
  
  
  Review Transaction Context: Depending on the specific transaction you are performing, ensure that you are entering the quantity in the correct section of the screen.