How To Fix MMPUR_REQ_COMMON008 - Enter Quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 008

• Message text: Enter 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_REQ_COMMON008 - Enter Quantity ?

  The SAP error message MMPUR_REQ_COMMON008: "Enter Quantity" typically occurs in the context of creating or processing purchase requisitions or purchase orders in the Materials Management (MM) module. This error indicates that a quantity must be specified for the item you are trying to process.
  Cause:
  The error is triggered when:
  
  You attempt to create or modify a purchase requisition or purchase order without entering a quantity for one or more line items.
  The quantity field is left blank or is filled with an invalid value (e.g., zero or negative).
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Item Details:
  
  Go to the line item that is causing the error.
  Ensure that the quantity field is filled in with a valid number (greater than zero).
  
  
  
  Enter a Valid Quantity:
  
  If the quantity is missing, enter the required quantity for the item.
  If the quantity is zero or negative, change it to a positive value.
  
  
  
  Review Item Categories:
  
  Ensure that the item category you are using allows for quantity entry. Some item categories may have specific requirements.
  
  
  
  Save the Document:
  
  After entering the quantity, try to save the document again.
  
  
  
  Check for Additional Errors:
  
  If the error persists, check for any other fields that may require attention or validation.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to purchase requisitions (e.g., ME51N, ME52N) or purchase orders (e.g., ME21N, ME22N).
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify purchase requisitions or orders.
  SAP Notes: If you encounter persistent issues, check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Training and Documentation: Familiarize yourself with the SAP MM module and the specific processes for creating purchase requisitions and orders to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the MMPUR_REQ_COMMON008 error and successfully process your purchase requisition or order.