How To Fix MW087 - Please enter a planned qty or a quota

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 087

• Message text: Please enter a planned qty or a quota

What causes this issue?

The system requires further information before it can calculate the
plant quantities.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Enter either a planned quantity or a quota.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW087 - Please enter a planned qty or a quota ?

  The SAP error message MW087 ("Please enter a planned qty or a quota") typically occurs in the context of materials management, particularly when dealing with procurement or inventory management processes. This error indicates that the system requires a planned quantity or a quota to proceed with the transaction, but neither has been provided.
  Cause:
  
  Missing Planned Quantity: The transaction you are trying to execute requires a planned quantity to be specified, but it has not been entered.
  Quota Arrangement: If the system is set up to use quota arrangements for procurement, it may require a quota to be specified, which is also missing.
  Configuration Issues: There may be configuration settings in the material master or in the procurement process that are not set up correctly, leading to this error.
  Transaction Type: The specific transaction type you are using may have mandatory fields that are not being filled out.
  
  Solution:
  
  Enter Planned Quantity: Ensure that you enter a planned quantity in the relevant field when executing the transaction. This is often found in the purchase order, production order, or material requirement planning (MRP) screens.
  Check Quota Arrangements: If your organization uses quota arrangements, make sure that a valid quota is assigned to the material in question. You can check this in the quota arrangement screen.
  Review Material Master Data: Check the material master data for the item you are working with. Ensure that all necessary fields are filled out correctly, including procurement type and planning data.
  Consult Configuration Settings: If you have access, review the configuration settings in the SAP system related to materials management and procurement. Ensure that the settings align with your business processes.
  User Training: If users are frequently encountering this error, consider providing additional training on the relevant processes to ensure they understand how to enter the required data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or MD01 (MRP Run) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they often provide insights into required fields and processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.