How To Fix ML075 - Suggested quantity from purchase order selection

ML075 - Overview

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 075

• Message text: Suggested quantity from purchase order selection

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML075 - Suggested quantity from purchase order selection ?

  The SAP error message ML075 ("Suggested quantity from purchase order selection") typically occurs in the context of materials management, particularly when dealing with the procurement process and purchase orders. This message indicates that the system is suggesting a quantity based on the purchase order selection, but there may be issues that prevent the process from completing successfully.
  Causes of ML075
  
  Quantity Mismatch: The suggested quantity from the purchase order may not match the quantity available or required in the system.
  Purchase Order Status: The purchase order may be in a status that does not allow for the suggested quantity to be processed (e.g., it may be closed or fully delivered).
  Material Availability: The material may not be available in the required quantity due to stock levels or other constraints.
  
  Configuration Issues: There may be configuration settings in the system that affect how quantities are suggested or processed.
  Document Type Restrictions: The document type of the purchase