How To Fix MM_PUR_COMMODITY_WT004 - Enter item quantity for commodity code &2 of item &1

MM_PUR_COMMODITY_WT004 - Overview

• Message type: E = Error

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

• Message number: 004

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

Self-Explanatory Message

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Unfortunately, there isn't any extra information in this error notice.

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MM_PUR_COMMODITY_WT004 - Details

• The SAP error message MM_PUR_COMMODITY_WT004 indicates that the system requires you to enter an item quantity for a specific commodity code associated with a purchasing document item. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, where commodity codes are used for categorizing materials or services.
  
  Cause:
  The error arises when:
  
  A commodity code is assigned to a line item in a purchasing document, but the quantity for that item has not been entered.
  The system is configured to require a quantity for items that have a commodity code associated with them, which is often used for reporting or compliance purposes.
  
  
  Solution:
  To resolve this error, you should:
  
  Check the Purchasing Document: Open the purchasing document (e.g., purchase order or requisition) where the error occurred.
  Locate the Affected Item: Identify the item number (indicated by &1 in the error message) that is causing the issue.
  Enter the Quantity: Ensure that you