How To Fix MM_PUR_CNTRL_CONTR015 - Enter a valid target quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 015

• Message text: Enter a valid target quantity.

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 MM_PUR_CNTRL_CONTR015 - Enter a valid target quantity. ?

  The SAP error message MM_PUR_CNTRL_CONTR015 ("Enter a valid target quantity") typically occurs in the context of purchasing and inventory management when a user attempts to enter a target quantity that is either invalid or not acceptable according to the system's validation rules.
  Causes:
  
  Invalid Quantity: The quantity entered may be negative, zero, or not in the correct format (e.g., decimal places).
  Unit of Measure Issues: The unit of measure for the quantity may not be compatible with the expected values in the system.
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that restrict the acceptable quantities.
  Data Entry Errors: Simple typographical errors or incorrect data entry can lead to this error.
  Missing Data: Required fields related to the target quantity may not be filled out, leading to validation failures.
  
  Solutions:
  
  Check Quantity: Ensure that the target quantity entered is a positive number and is in the correct format. It should not be zero or negative.
  Verify Unit of Measure: Make sure that the unit of measure for the quantity is correct and matches the expected values in the system.
  Review Configuration: Check the material master data and purchasing info records for any restrictions or settings that might affect the target quantity.
  Correct Data Entry: Double-check the data entry for any typographical errors or omissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering target quantities in the relevant transaction.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action related to the target quantity.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing and inventory management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 identify the cause of the error and implement a solution to resolve it.