Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 043
Message text: Please enter an order quantity
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MEPO043
- Please enter an order quantity ?The SAP error message MEPO043 ("Please enter an order quantity") typically occurs in the context of creating or processing purchase orders or purchase requisitions in the SAP system. This error indicates that the system requires a quantity to be specified for the order line item, but none has been entered.
Cause: Missing Quantity: The most straightforward cause is that the user has not entered a quantity for the item in the purchase order or requisition. Field Configuration: The field for entering the order quantity may be set as mandatory in the configuration, and if it is left blank, the system will trigger this error. Data Entry Error: The user may have overlooked the quantity field or made a mistake while entering data. System Configuration: There may be specific settings in the material master or purchasing info records that require a quantity to be specified.
Solution: Enter Quantity: The immediate solution is to go back to the purchase
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