How To Fix L3201 - Enter the requested quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 201

  • Message text: Enter the requested quantity

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message L3201 - Enter the requested quantity ?

    The SAP error message L3201, which states "Enter the requested quantity," typically occurs in the context of inventory management or logistics when a user attempts to perform an action that requires a quantity to be specified, but none has been entered.

    Cause:

    1. Missing Quantity Input: The most common cause is that the user has not entered a quantity in the relevant field when trying to create or process a document (e.g., a goods movement, sales order, or delivery).
    2. Field Configuration: The field for entering quantity may be mandatory in the configuration, and if it is left blank, the system will trigger this error.
    3. User Error: The user may have overlooked the quantity field or misunderstood the requirements of the transaction.

    Solution:

    1. Enter Quantity: The immediate solution is to ensure that a valid quantity is entered in the required field before proceeding with the transaction.
    2. Check Field Settings: If you are consistently encountering this error, check the configuration settings for the transaction in question to ensure that the quantity field is set up correctly.
    3. User Training: Provide training or documentation to users to ensure they understand the importance of entering a quantity in relevant transactions.
    4. Debugging: If the error persists even after entering a quantity, it may be necessary to debug the transaction or consult with an SAP technical expert to identify any underlying issues.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), VL01N (Create Outbound Delivery), or VA01 (Create Sales Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
    • Documentation: Refer to SAP documentation or help files for specific transaction processes to ensure compliance with required fields.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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