How To Fix MM_PUR_SRCGPROJ074 - Enter a positive quantity in demand details.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 074

• Message text: Enter a positive quantity in demand details.

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_SRCGPROJ074 - Enter a positive quantity in demand details. ?

  The SAP error message MM_PUR_SRCGPROJ074, which states "Enter a positive quantity in demand details," typically occurs in the context of procurement or material management when you are trying to create or modify a purchase requisition, purchase order, or similar document. This error indicates that the system expects a positive quantity to be entered in the demand details, but a non-positive value (zero or negative) has been provided.
  Cause:
  
  Incorrect Quantity Input: The most common cause is that the user has entered a quantity of zero or a negative number in the demand details section of the document.
  Data Entry Error: It could be a simple typographical error where the quantity was not entered correctly.
  System Configuration: In some cases, the system configuration might enforce rules that require a positive quantity for certain transactions.
  
  Solution:
  
  Check Quantity Input: Review the demand details section of the document and ensure that a positive quantity is entered. If you see a zero or negative value, change it to a positive number.
  Validation: Ensure that the quantity reflects the actual demand or requirement for the material or service being procured.
  Re-enter Data: If you suspect a data entry error, clear the field and re-enter the quantity to ensure it is correctly captured.
  Consult Documentation: If you are unsure about the required quantity, consult relevant documentation or guidelines within your organization regarding procurement processes.
  System Configuration: If the issue persists and you believe the configuration might be causing the problem, consult with your SAP administrator or technical team to review the settings related to procurement documents.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  User Roles: Ensure that the user has the appropriate permissions to create or modify the document in question.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this issue or provide additional context.
  Training: If users frequently encounter this error, consider providing training on how to correctly enter demand details in SAP.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ074 error and proceed with your procurement activities in SAP.