How To Fix N2M088 - No quantity selected for association

SAP Error Message - Details

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 088

• Message text: No quantity selected for association

What causes this issue?

You want to create an item for trading contract &V1& by referencing
item &V2& of trading contract &V3&. When the item is created, an
association between the two items is to be created.

System Response

For item &V2& and the related follow-on items, the system suggests
quantities that are still open. You have not selected any of these
suggested items, but adding together the related quantities produces a
value of zero.
Creation with reference is terminated.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message N2M088 - No quantity selected for association ?

  The SAP error message N2M088 "No quantity selected for association" typically occurs in the context of materials management or inventory management processes, particularly when dealing with the association of quantities in transactions such as goods movements, stock transfers, or inventory adjustments.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Quantity: The system expects a quantity to be specified for the association, but none has been provided.
  Incorrect Configuration: There may be issues with the configuration of the material or the transaction type that is being used.
  Data Entry Error: The user may have inadvertently skipped entering a quantity or entered an invalid quantity (e.g., zero or negative).
  Incomplete Document: The document being processed may not have all the necessary information filled out, leading to the inability to associate quantities.
  
  Solution:
  To resolve the N2M088 error, you can take the following steps:
  
  
  Check Quantity Entry: Ensure that you have entered a valid quantity in the relevant field. If you are processing a transaction that requires a quantity, make sure it is not left blank.
  
  
  Review Document: Go through the entire document or transaction to ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
  
  
  Configuration Check: If you have access to configuration settings, verify that the material and transaction type are set up correctly. This may involve checking the material master data or the settings for the specific transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. There may be additional requirements or steps that need to be followed.
  
  
  User Training: If this error is occurring frequently, consider providing additional training for users on how to properly enter data in the system to avoid similar issues in the future.
  
  
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MIGO for goods movements, MB1A for goods issues).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the N2M088 error and implement a solution to resolve it.