How To Fix MMPUR_CRFQ014 - Enter a positive quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRFQ014 - Enter a positive quantity. ?

  The SAP error message MMPUR_CRFQ014: "Enter a positive quantity." typically occurs in the context of creating or processing a request for quotation (RFQ) or a purchase requisition 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.
  Cause:
  
  Incorrect Quantity Input: The user may have inadvertently entered a zero or negative quantity for the item in the RFQ or purchase requisition.
  Data Migration Issues: If data has been migrated from another system or imported, there may be records with invalid quantities.
  User Error: The user may not have filled in the quantity field correctly or may have overlooked it.
  
  Solution:
  
  Check Quantity Field: Go back to the RFQ or purchase requisition screen and ensure that the quantity field is filled with a positive integer. 
  Correct Data Entry: If the quantity is zero or negative, change it to a positive value and save the document again.
  Validation: Implement validation checks in the input forms to prevent users from entering non-positive quantities in the future.
  Review Data Migration: If this issue arises from data migration, review the data import process to ensure that only valid quantities are imported.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME41 (Create RFQ), ME47 (Maintain Quotation), or ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training to users on how to correctly enter data in SAP can help reduce the occurrence of this error.
  Debugging: If the error persists and seems to be related to custom developments or enhancements, debugging the relevant ABAP code may be necessary to identify the root cause.
  
  By ensuring that the quantity is always a positive number and implementing checks, you can effectively resolve and prevent this error in the future.