How To Fix MW570 - No requested quantities entered for posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 570

• Message text: No requested quantities entered for posting

What causes this issue?

You did not transfer any records with requested quantities to be
posted.

System Response

The system will not post any requested quantities.

How to fix this error?

Enter the requested quantities.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW570 - No requested quantities entered for posting ?

  The SAP error message MW570 "No requested quantities entered for posting" typically occurs during the process of goods movement, such as when trying to post a goods receipt or goods issue. This error indicates that the system expects a quantity to be entered for the transaction, but none has been provided.
  Causes:
  
  Missing Quantity: The most common cause is that the user did not enter a quantity in the relevant field when trying to post the transaction.
  Incorrect Configuration: There may be issues with the configuration of the material master or the movement type that is being used.
  Data Entry Error: The user may have inadvertently skipped the quantity field or entered an invalid value (like zero).
  Batch Management: If batch management is enabled, the system may require a batch number to be specified along with the quantity.
  Document Type Restrictions: Certain document types may have restrictions on the quantity that can be posted.
  
  Solutions:
  
  Enter Quantity: Ensure that you enter a valid quantity in the appropriate field before attempting to post the transaction again.
  Check Movement Type: Verify that the movement type being used is appropriate for the transaction and that it allows for the entry of quantities.
  Review Material Master: Check the material master data to ensure that it is correctly configured and that the material is available for the transaction you are trying to perform.
  Batch Information: If batch management is active, ensure that you have selected a valid batch and entered the corresponding quantity.
  Transaction Type: Make sure that the transaction type you are using allows for the posting of quantities. If necessary, consult with your SAP administrator or functional consultant to review the configuration.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include MIGO (Goods Movement) and MB1A (Goods Issue).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in SAP to avoid this error in the future.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify any underlying issues in the code or configuration.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.