How To Fix L3290 - Enter a quantity

L3290 - Overview

• Message type: E = Error

• Message class: L3 -

• Message number: 290

• Message text: Enter a quantity

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?

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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 L3290 - Enter a quantity ?

  The SAP error message L3290 "Enter a 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. This can happen in various transactions, such as goods movements, stock transfers, or inventory adjustments.
  
  Cause:
  
  Missing Quantity: The most straightforward cause is that the user has not entered a quantity in the relevant field.
  Field Configuration: The field for entering quantity may be mandatory, and if it is left blank, the system will trigger this error.
  Transaction Context: The specific transaction or process being executed may require a quantity to proceed, and if it is not provided, the system will not allow the action to continue.
  
  
  Solution:
  
  Enter a Quantity: The immediate solution is to ensure that a valid quantity is entered in the required field before proceeding with the transaction.
  Check Field Requirements: Review the transaction to