How To Fix L2432 - Enter cancellation quantity or full-delivery indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: L2 - Transfer requirements

• Message number: 432

• Message text: Enter cancellation quantity or full-delivery indicator

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message L2432 - Enter cancellation quantity or full-delivery indicator ?

  The SAP error message L2432, which states "Enter cancellation quantity or full-delivery indicator," typically occurs in the context of inventory management or logistics when a user is trying to process a cancellation or return of goods. This error indicates that the system requires either a specific quantity to be canceled or a full-delivery indicator to be set.
  
  Cause:
  
  Missing Cancellation Quantity: The user has not entered a quantity for the items they wish to cancel.
  Full-Delivery Indicator Not Set: The user has not indicated that the entire delivery is being canceled.
  Incorrect Document Type: The document type being used may not support the operation being attempted.
  System Configuration: There may be configuration settings in the SAP system that are not allowing the cancellation to proceed.
  
  
  Solution:
  
  
  Enter Cancellation Quantity: When prompted by the error message, ensure that you enter a specific quantity that you wish to cancel. This should be a numeric value that reflects the amount