How To Fix /LIME/CORE090 - No quantities were specified for the item in the quantity table

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/CORE -

• Message number: 090

• Message text: No quantities were specified for the item in the quantity table

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 /LIME/CORE090 - No quantities were specified for the item in the quantity table ?

  The SAP error message /LIME/CORE090 No quantities were specified for the item in the quantity table typically occurs in the context of logistics or inventory management processes, particularly when dealing with items that require quantity specifications for processing.
  Cause:
  This error generally arises due to one of the following reasons:
  
  
  Missing Quantity Data: The item in question does not have any quantity specified in the relevant quantity table. This could happen if the item was not properly entered or if the data was not saved correctly.
  
  
  Incorrect Document Type: The document type being processed may not support the item or may require specific quantity information that is not provided.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing the item.
  
  
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect quantity information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Quantity Entries: Verify that the item has the required quantity specified in the relevant transaction or document. Ensure that all necessary fields are filled out correctly.
  
  
  Review Document Type: Ensure that the document type you are using is appropriate for the item and that it supports the required quantity fields.
  
  
  Configuration Review: If you have access, check the configuration settings related to the item type and document type in the SAP system. Ensure that they are set up correctly to handle quantity entries.
  
  
  Data Validation: If the error occurs during a batch process or data upload, validate the data being uploaded to ensure that all required fields, especially quantity fields, are populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to enter quantity data for the items being processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.