How To Fix MMPUR_REQ_COMMON008 - Enter Quantity

MMPUR_REQ_COMMON008 - Overview

• 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.

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 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