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Message type: E = Error
Message class: MSR_INSP_MESSAGES - Messages for Inspections
Message number: 024
Message text: Enter base quantity or sales quantity
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MSR_INSP_MESSAGES024
- Enter base quantity or sales quantity ?The SAP error message MSR_INSP_MESSAGES024 ("Enter base quantity or sales quantity") typically occurs in the context of inventory management or sales order processing within the SAP system. This error indicates that a required quantity field has not been filled in, which is necessary for the transaction to proceed.
Cause:
- Missing Quantity: The most common cause of this error is that the user has not entered a base quantity or sales quantity in the relevant fields of the transaction.
- Field Configuration: The fields for base quantity or sales quantity may be configured as mandatory in the system settings, and if they are left blank, the error will be triggered.
- Data Entry Error: There may be a data entry oversight where the user simply forgot to input the required quantity.
- Transaction Type: The specific transaction type being processed may require certain fields to be filled that are not typically required in other transactions.
Solution:
- Enter Required Quantity: The immediate solution is to check the transaction screen and ensure that either the base quantity or sales quantity is entered in the appropriate field.
- Review Field Settings: If you are a system administrator or have access to configuration settings, review the field settings to determine if the fields are set as mandatory and adjust if necessary.
- Check Transaction Type: Ensure that you are using the correct transaction type for your intended operation, as different transaction types may have different requirements for data entry.
- Consult Documentation: If you are unsure about the required fields for a specific transaction, consult the SAP documentation or help resources for guidance on the specific transaction you are working with.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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