How To Fix L4141 - Entry of value quantity not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 141

• Message text: Entry of value quantity not allowed

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 L4141 - Entry of value quantity not allowed ?

  The SAP error message L4141, which states "Entry of value quantity not allowed," typically occurs in the context of inventory management or logistics when a user attempts to enter a quantity in a field that does not accept value quantities. This can happen in various scenarios, such as during goods movements, inventory adjustments, or when processing deliveries.
  Causes:
  
  Incorrect Configuration: The material master may be configured in a way that does not allow for value-based quantities. This can happen if the material is set up for a specific valuation type or if it is a non-valuated material.
  Field Restrictions: The field where the quantity is being entered may be restricted to only accept certain types of quantities (e.g., stock quantity instead of value quantity).
  Transaction Type Limitations: Certain transaction types may not support value quantities, leading to this error when attempting to process them.
  User Authorizations: The user may not have the necessary authorizations to perform the action that involves value quantities.
  
  Solutions:
  
  Check Material Master Settings: Review the material master data for the affected material. Ensure that the valuation type and other relevant settings are correctly configured to allow for the entry of quantities.
  Review Transaction Type: Verify that the transaction type being used supports value quantities. If it does not, consider using a different transaction type that allows for the entry of value quantities.
  Field Configuration: Check the configuration of the field where the quantity is being entered. Ensure that it is set up to accept the type of quantity you are trying to enter.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to review and adjust the user's permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with. This can provide insights into any additional configuration or settings that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements, MI01 for inventory adjustments) to ensure you are using the correct processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.