How To Fix MM_PUR_SRCGPROJQTN027 - Enter a positive quantity in demand distribution.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

  • Message number: 027

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

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  • 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_SRCGPROJQTN027 - Enter a positive quantity in demand distribution. ?

    The SAP error message MM_PUR_SRCGPROJQTN027 indicates that there is an issue with the demand distribution quantity in a purchasing or sourcing context. Specifically, it suggests that a positive quantity must be entered for the demand distribution.

    Cause:

    This error typically occurs in the following scenarios:

    1. Negative or Zero Quantity: The user has attempted to enter a negative quantity or zero in the demand distribution field, which is not allowed.
    2. Incomplete Data Entry: The demand distribution might not have been fully populated, leading to an invalid entry.
    3. Configuration Issues: There may be configuration settings in the system that enforce certain rules regarding demand distribution.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Quantity Entry:

      • Ensure that you are entering a positive quantity in the demand distribution field. The quantity should be greater than zero.
    2. Review Demand Distribution:

      • If you are working with a distribution list or allocation, verify that all required fields are filled out correctly and that the total quantity distributed matches the overall demand.
    3. Validate Data:

      • Check for any other related fields that might be affecting the demand distribution. Ensure that all necessary data is complete and accurate.
    4. Consult Documentation:

      • If you are unsure about the required entries, refer to the SAP documentation or help resources related to the specific transaction or module you are using.
    5. Configuration Check:

      • If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to demand distribution. There may be specific rules or validations that need to be adjusted.
    6. Testing:

      • After making the necessary adjustments, try to re-enter the data and see if the error persists.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to purchasing and sourcing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Source List).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Training: Ensure that users are trained on the correct procedures for entering demand distribution quantities to minimize the occurrence of this error in the future.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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