How To Fix LMD_COM_UI_DACC_MSGS005 - The actual quantity for entry &1 &2 must be greater than or equal to 1.


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. Data Entry Error: There may have been a mistake during data entry, where the quantity was not correctly inputted.
    3. System Configuration: In some cases, the system configuration or business rules may enforce that certain transactions cannot proceed without a valid positive quantity.

    Solution:

    1. 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).
    2. Correct Data Entry: If the quantity was mistakenly entered as zero or negative, correct it to a valid positive number.
    3. 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.
    4. Consult Documentation: If you are unsure about the requirements for the transaction, consult the relevant SAP documentation or user manuals for guidance.
    5. 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:

    • Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to inventory management (e.g., MIGO, MB1A, etc.).
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
    • 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.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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