How To Fix MM_PUR_COMMODITY_WT000 - Enter commodity quantity for commodity code &2 of item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_COMMODITY_WT - error message class for commodity weights

• Message number: 000

• Message text: Enter commodity quantity for commodity code &2 of item &1

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_COMMODITY_WT000 - Enter commodity quantity for commodity code &2 of item &1 ?

  The SAP error message MM_PUR_COMMODITY_WT000 indicates that there is a missing commodity quantity for a specific commodity code associated with a purchase order item. This error typically arises in the context of procurement processes where commodity codes are used for categorizing materials or services.
  Cause:
  The error occurs when:
  
  A purchase order item has been assigned a commodity code, but the corresponding commodity quantity has not been entered.
  The system requires a commodity quantity to be specified for reporting or compliance purposes, especially in industries where commodities are tracked for pricing, taxation, or regulatory reasons.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order Item:
  
  Navigate to the purchase order in question.
  Verify the item details and ensure that the commodity code is correctly assigned.
  
  
  
  Enter Commodity Quantity:
  
  Locate the field for commodity quantity in the purchase order item details.
  Enter the appropriate quantity for the commodity code specified in the error message.
  
  
  
  Save Changes:
  
  After entering the commodity quantity, save the changes to the purchase order.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, review the configuration settings for commodity codes in your SAP system. Ensure that the settings align with your business processes and that all necessary fields are required.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for handling commodity codes and quantities to ensure compliance with internal and external requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to access and modify purchase orders.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to commodity codes and quantities.
  User Roles: Ensure that you have the necessary permissions to edit purchase orders and enter commodity quantities.
  Training: If users frequently encounter this error, consider providing training on how to properly enter commodity information in purchase orders.
  
  By following these steps, you should be able to resolve the error and ensure that your purchase orders are correctly processed.