How To Fix MM_PUR_CNTRL_CONTR015 - Enter a valid target quantity.

MM_PUR_CNTRL_CONTR015 - Overview

• 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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MM_PUR_CNTRL_CONTR015 - Details

• 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