Do you have any question about this error?
Message type: E = Error
Message class: KDFUE - Error Messages for EDT
Message number: 022
Message text: Enter a quantity/number
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.
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.
KDFUE022
- Enter a quantity/number ?The SAP error message KDFUE022 ("Enter a quantity/number") typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or similar transactions where a quantity or numerical value is required but not provided.
Cause:
The error is triggered when a user attempts to execute a transaction that requires a quantity or numerical input, but the field is left blank or contains an invalid entry. This can happen in various scenarios, such as:
To resolve the KDFUE022 error, follow these steps:
Check Input Fields: Ensure that all required fields, especially those related to quantity or numerical values, are filled in correctly. Look for any fields that are marked as mandatory.
Validate Data Entry: Make sure that the data entered is valid. For example, if a quantity is required, ensure that it is a positive number and does not contain any invalid characters.
Review Transaction Type: Depending on the transaction you are performing, ensure that you are using the correct transaction type that aligns with the data you are trying to enter.
Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help files related to that transaction.
User Permissions: Ensure that you have the necessary permissions to perform the transaction. Sometimes, restrictions can lead to incomplete data entry.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
By ensuring that all necessary fields are filled out correctly and validating your entries, you should be able to resolve the KDFUE022 error effectively.
Get instant SAP help. Start your 7-day free trial now.
KDFUE021
Specify the currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KDFUE020
No amount was transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KDFUE023
A quantity unit is required for the specified quantity/number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KDFUE024
Enter a percentage rate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.