Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 438
Message text: Enter a quantity
When you enter a goods receipt for the purchase order of a value-only
article, you must enter a quantity in order to determine the delivered
value. You cannot enter a sales value without a quantity in this case.
If you have defined this message as a warning in Customizing, you can
post the document, but neither the quantity nor the value is updated.
Enter an entry quantity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M7438
- Enter a quantity ?The SAP error message M7438 "Enter a quantity" typically occurs in the context of inventory management or material movements when a user attempts to perform an action that requires a quantity to be specified, but none has been provided. This can happen in various transactions, such as goods receipts, goods issues, or stock transfers.
Cause: Missing Quantity: The most straightforward cause is that the user has not entered a quantity in the relevant field. Incorrect Transaction Type: The transaction being performed may require a quantity to be specified, but the user is trying to execute it without providing one. Field Configuration: The field for entering quantity may be set as mandatory in the configuration, and if it is left blank, the system will throw this error. User Input Error: The user may have overlooked the quantity field or mistakenly navigated away from it without entering a value.
Solution: Enter Quantity: The immediate solution is to go back
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