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Message type: E = Error
Message class: LMD_COM_UI_DACC_MSGS - Messages
Message number: 005
Message text: The actual quantity for entry &1 &2 must be greater than or equal to 1.
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LMD_COM_UI_DACC_MSGS005
- The actual quantity for entry &1 &2 must be greater than or equal to 1. ?The SAP error message LMD_COM_UI_DACC_MSGS005 indicates that the actual quantity for a specific entry (identified by &1 and &2) must be greater than or equal to 1. This error typically occurs in the context of inventory management, logistics, or production processes where a quantity is expected to be specified, but the system has detected that the quantity is either zero or negative.
Cause:
- Zero or Negative Quantity: The most common cause of this error is that the user has entered a quantity of zero or a negative number for a transaction that requires a positive quantity.
- Data Entry Error: There may have been a mistake during data entry, where the quantity was not correctly inputted.
- System Configuration: In some cases, the system configuration or business rules may enforce that certain transactions cannot proceed without a valid positive quantity.
Solution:
- Check Quantity Input: Review the entry for the specific item (identified by &1 and &2) and ensure that the actual quantity is set to a positive integer (greater than or equal to 1).
- Correct Data Entry: If the quantity was mistakenly entered as zero or negative, correct it to a valid positive number.
- Review Transaction Type: Ensure that the transaction type you are trying to perform allows for the entry of quantities. Some transactions may have specific requirements regarding quantities.
- Consult Documentation: If you are unsure about the requirements for the transaction, consult the relevant SAP documentation or user manuals for guidance.
- Check User Permissions: Ensure that you have the necessary permissions to perform the transaction, as some restrictions may apply based on user roles.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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