How To Fix MM_PUR_RFQ014 - Enter a positive quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 014

• Message text: Enter a positive 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_RFQ014 - Enter a positive quantity. ?

  The SAP error message MM_PUR_RFQ014 ("Enter a positive quantity") typically occurs in the context of creating or processing a Request for Quotation (RFQ) in the Materials Management (MM) module. This error indicates that the system expects a positive quantity to be entered for the item in question, but a non-positive value (zero or negative) has been provided instead.
  Cause:
  
  Incorrect Quantity Input: The user may have mistakenly entered a zero or negative quantity for the item in the RFQ.
  Data Migration Issues: If data is being imported or migrated into the system, there may be issues with the data format or values being transferred.
  User Error: The user may not be aware that a positive quantity is required and may have overlooked this requirement.
  
  Solution:
  
  Check Quantity Field: Go back to the RFQ screen and ensure that the quantity field for the relevant item is filled with a positive integer (greater than zero).
  Correct Data Entry: If the quantity is incorrect, update it to a valid positive number and save the changes.
  Review Data Migration: If this error arises during data migration, review the source data to ensure that all quantities are valid and correct before importing them into SAP.
  User Training: Provide training or documentation to users to ensure they understand the requirements for entering quantities in RFQs.
  
  Related Information:
  
  Transaction Codes: This error can occur in transactions related to RFQs, such as ME41 (Create RFQ), ME42 (Change RFQ), or ME47 (Maintain Quotations).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to RFQs or quantity entry.
  Documentation: Refer to SAP Help documentation for guidance on creating and managing RFQs, including best practices for data entry.
  
  If the issue persists after checking the quantity, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.