Message type: E = Error
Message class: MM_PUR_SES -
Message number: 092
Message text: Quantity is below minimum amount. Please change quantity or distribution.
You have entered an account assignment distribution that results a
quantity below the minimum amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please change the stated quantity or the account assignment
distribution.
Error message extract from SAP system. Copyright SAP SE.
MM_PUR_SES092
- Quantity is below minimum amount. Please change quantity or distribution. ?The SAP error message MM_PUR_SES092 ("Quantity is below minimum amount. Please change quantity or distribution.") typically occurs in the context of purchasing and materials management when the quantity specified in a purchase order or requisition does not meet the minimum quantity requirements set for a particular material or vendor.
Cause: Minimum Order Quantity: The material master or vendor master may have a defined minimum order quantity that must be met for the purchase order to be valid. Purchase Info Record: The purchase info record for the vendor and material combination may specify a minimum quantity that must be ordered. Contractual Obligations: There may be contractual agreements with the vendor that stipulate a minimum order quantity. Configuration Settings: The system configuration may enforce minimum quantity rules for certain materials or purchasing scenarios.
Solution: Check Material Master: Go to the material master record (transaction code MM03) and check the purchasing view for any minimum order quantity settings. Review Purchase Info
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