Do you have any question about this error?
Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 107
Message text: Enter a quantity
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.
KFPR107
- Enter a quantity ?The SAP error message KFPR107: "Enter a quantity" typically occurs in the context of planning or forecasting within the SAP system, particularly when working with planning functions or transactions that require a quantity input. This error indicates that the system expects a quantity to be entered, but it has not been provided.
Cause:
- Missing Input: The most common cause is that the user has not entered a quantity in the relevant field where it is required.
- Field Configuration: The field may be configured as mandatory in the planning layout or transaction, and if the user skips it, the error will be triggered.
- Data Entry Error: The user may have inadvertently left the quantity field blank or entered an invalid value (e.g., a non-numeric character).
- User Authorization: In some cases, the user may not have the necessary permissions to enter data in the required fields.
Solution:
- Enter Quantity: The immediate solution is to ensure that a valid quantity is entered in the required field. Check the planning layout or transaction screen for the specific field that requires input.
- Check Field Settings: If you are a system administrator or have access to configuration settings, verify that the field is correctly set up as mandatory and that there are no issues with the field's configuration.
- Review User Input: Ensure that the input is numeric and within acceptable limits. If there are any validation rules, make sure the input adheres to them.
- User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in the planning transactions.
- Authorization Check: If the issue persists, check the user’s authorization profile to ensure they have the necessary permissions to enter data in the relevant fields.
Related Information:
MC88
, MC94
, or SOP
(Sales and Operations Planning).If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KFPR106
Enter either the price or the amount
What causes this issue? The system cannot evaluate your entries, for one of the following reasons: You have specified a price and an amount. The pric...
KFPR105
Specify a unit of measure
What causes this issue? You have not specified a unit of measure. The system could not determine a default for the unit of measure using the revenue ...
KFPR108
Do not enter negative quantities
What causes this issue? You have entered a negative quantity.System Response INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TXHow to fix this error? ...
KFPR109
Unit of measure &1 transferred from cost element &2
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.