How To Fix MM_PUR_COMMODITY_WT004 - Enter item 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: 004

• Message text: Enter item 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.

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 MM_PUR_COMMODITY_WT004 - Enter item quantity for commodity code &2 of item &1 ?

  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 enter a valid quantity for the item associated with the specified commodity code (indicated by &2 in the error message).
  Save the Document: After entering the quantity, save the document to ensure that the changes are applied.
  
  Related Information:
  
  Commodity Codes: These are often used for categorizing materials and can be important for compliance, reporting, and analytics within the procurement process.
  Configuration Settings: The requirement for entering quantities for items with commodity codes may be configured in the system settings. If this behavior is not desired, it may be necessary to review the configuration with your SAP administrator.
  Documentation: Refer to SAP documentation or help resources for more details on handling commodity codes and purchasing documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.