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Message type: E = Error
Message class: KE -
Message number: 343
Message text: Enter a quantity
To perform a valuation using product costing, a quantity must be
entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a quantity.
Error message extract from SAP system. Copyright SAP SE.
KE343
- Enter a quantity ?The SAP error message KE343 "Enter a quantity" typically occurs in the context of controlling (CO) when you are trying to post a transaction that requires a quantity to be specified, but none has been entered. This error is common in various transactions related to cost centers, internal orders, or other controlling-related activities.
Cause:
- Missing Quantity: The most straightforward cause is that the user has not entered a quantity in the relevant field when trying to post a transaction.
- Configuration Issues: There may be configuration settings in the controlling module that require a quantity to be entered for certain types of postings.
- Data Entry Errors: Users may overlook the quantity field or mistakenly leave it blank due to oversight.
Solution:
- Enter a Quantity: The immediate solution is to ensure that you enter a valid quantity in the required field before attempting to post the transaction again.
- Check Configuration: If you believe that a quantity should not be mandatory for your transaction, check with your SAP configuration team to see if the settings can be adjusted.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering quantities.
- User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the importance of entering all required fields.
Related Information:
By addressing the missing quantity and ensuring proper data entry practices, you should be able to resolve the KE343 error effectively.
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