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

MW379 - Overview

• 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