How To Fix MSR_REPLACEMENT119 - Enter replaced quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

• Message number: 119

• Message text: Enter replaced 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 MSR_REPLACEMENT119 - Enter replaced quantity ?

  The SAP error message MSR_REPLACEMENT119 typically occurs in the context of material management or inventory management processes, particularly when dealing with the replacement of materials or products. This error indicates that the system requires the user to enter a replaced quantity for a specific item, but that quantity has not been provided.
  Cause:
  The error is triggered when:
  
  A user attempts to process a replacement transaction (such as a return or exchange) without specifying the quantity of the item being replaced.
  The system expects a numeric value for the replaced quantity, but it is either missing or incorrectly formatted.
  
  Solution:
  To resolve the MSR_REPLACEMENT119 error, follow these steps:
  
  
  Check the Transaction: Review the transaction you are attempting to execute. Ensure that you are in the correct screen and that you have selected the appropriate item for replacement.
  
  
  Enter Replaced Quantity: Look for the field labeled "Replaced Quantity" or similar. Enter the correct quantity of the item that is being replaced. Make sure that the quantity is a valid number and does not exceed the available stock.
  
  
  Validate Input: Ensure that the quantity entered is within the acceptable range and adheres to any business rules defined in your SAP system (e.g., it should not be negative or zero).
  
  
  Review Configuration: If the issue persists, check the configuration settings related to the replacement process in your SAP system. There may be specific settings that dictate how replacements should be handled.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for any specific instructions related to the replacement process.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or a knowledgeable colleague for assistance. They may have encountered similar issues and can provide guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the replacement process, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  User Roles: Ensure that you have the necessary permissions to perform the replacement transaction. Sometimes, user roles can restrict access to certain functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  By following these steps, you should be able to resolve the MSR_REPLACEMENT119 error and successfully complete your replacement transaction in SAP.