How To Fix MPE_PLAN_RTG_VERS078 - Quantity is emtpy or is zero in order-specific BOM item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_PLAN_RTG_VERS - Manage Production Routing Version

  • Message number: 078

  • Message text: Quantity is emtpy or is zero in order-specific BOM item &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_PLAN_RTG_VERS078 - Quantity is emtpy or is zero in order-specific BOM item &1 ?

    The SAP error message MPE_PLAN_RTG_VERS078 indicates that there is an issue with the quantity specified for an order-specific Bill of Materials (BOM) item. Specifically, the error states that the quantity is either empty or zero for the specified BOM item.

    Cause:

    1. Missing Quantity: The quantity field for the BOM item is not filled in, which is required for processing.
    2. Zero Quantity: The quantity is set to zero, which is not valid for the BOM item in the context of the order.
    3. Data Entry Error: There may have been an oversight during data entry, leading to an empty or zero quantity.
    4. Configuration Issues: There could be issues with the configuration of the BOM or the order that leads to this error.
    5. Master Data Issues: The master data for the material or BOM might be incomplete or incorrectly set up.

    Solution:

    1. Check BOM Item: Go to the BOM (Bill of Materials) for the material in question and ensure that the quantity is correctly specified.
    2. Update Quantity: If the quantity is missing or zero, update it to a valid number that reflects the required quantity for the order.
    3. Review Order Data: Check the order data to ensure that all required fields are filled out correctly, including the quantity for the BOM items.
    4. Validate Master Data: Ensure that the master data for the material and BOM is complete and correctly configured.
    5. Reprocess the Order: After making the necessary corrections, try to reprocess the order to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CS03 (Display BOM), CS02 (Change BOM), or CO02 (Change Production Order) to check and update the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for BOM and production order management for more detailed guidance on handling BOM items and quantities.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and BOM management.

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