How To Fix MMPUR_REQ_COMMON148 - Enter a valid quantity under Account Assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 148

• Message text: Enter a valid quantity under Account Assignment

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_COMMON148 - Enter a valid quantity under Account Assignment ?

  The SAP error message MMPUR_REQ_COMMON148 ("Enter a valid quantity under Account Assignment") typically occurs during the creation or modification of a purchase requisition or purchase order when the system detects an issue with the quantity specified for an account assignment.
  Cause:
  
  Invalid Quantity: The quantity entered may be zero, negative, or not a valid number.
  Account Assignment Issues: The account assignment category may not allow for the specified quantity, or the account assignment itself may not be properly configured.
  Missing Data: Required fields related to the account assignment may be incomplete or missing.
  Configuration Issues: There may be configuration settings in the material management module that restrict the entry of certain quantities based on the account assignment category.
  
  Solution:
  
  Check Quantity: Ensure that the quantity entered is a positive number and meets the requirements of the account assignment category.
  Review Account Assignment: Verify that the account assignment category is appropriate for the transaction and that all required fields are filled out correctly.
  Complete Required Fields: Make sure that all mandatory fields related to the account assignment are completed. This may include fields like cost center, internal order, or project number, depending on the account assignment category.
  Consult Configuration: If you have access, check the configuration settings in the SAP system to ensure that the account assignment categories are set up correctly and that they allow for the entry of quantities.
  User Authorization: Ensure that you have the necessary permissions to create or modify the purchase requisition or order.
  
  Related Information:
  
  Transaction Codes: This error can occur in transactions such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account assignment categories and their requirements.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid quantity under account assignment in SAP.