How To Fix MW379 - &1. Please enter the quantity of the generic material to be allocated.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 379

• Message text: &1. Please enter the quantity of the generic material to be allocated.

What causes this issue?

You selected the single-step method for allocating generic materials.
This method involves quotas being determined from
<DS:GLOS.352A8D3BD3895CD5E10000009B38F974>quota scales</> assigned to
the <DS:GLOS.352A8D36D3895CD5E10000009B38F974>value scales</> of the
variant-creating characteristics of the generic material.
To be able to use this method, you must enter a quantity of a generic
material you want to allocate.

System Response

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Enter a quantity of a generic material you want to allocate.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW379 - &1. Please enter the quantity of the generic material to be allocated. ?

  The SAP error message MW379 typically occurs in the context of inventory management or material allocation processes. The message indicates that the system requires a quantity to be specified for a generic material that is being allocated, but this quantity has not been provided.
  Cause:
  
  Missing Quantity Input: The most common cause of this error is that the user has not entered a quantity for the generic material in the relevant transaction or screen.
  Incorrect Configuration: There may be issues with the configuration of the material master or the allocation process that prevent the system from recognizing the quantity.
  User Input Error: The user may have overlooked entering the quantity or may have entered it in an incorrect format.
  
  Solution:
  
  Enter Quantity: Ensure that you enter a valid quantity for the generic material in the relevant field. This is usually done in the transaction where you are trying to allocate or manage inventory.
  Check Material Master: Verify that the material master data for the generic material is correctly configured. Ensure that all necessary fields are filled out and that the material is set up for allocation.
  Review Transaction Settings: If you are using a specific transaction (like a transfer order or goods movement), check the settings and ensure that all required fields are filled out correctly.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on the correct procedures for entering quantities and managing materials in SAP to minimize errors.
  
  If the problem continues after following these steps, 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.