How To Fix NJIT_MSG098 - Enter a valid delivery quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 098

• Message text: Enter a valid delivery quantity

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG098 - Enter a valid delivery quantity ?

  The SAP error message NJIT_MSG098, which states "Enter a valid delivery quantity," typically occurs in the context of logistics and inventory management, particularly when dealing with delivery processing in SAP. This error indicates that the system expects a valid quantity to be entered for a delivery, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Quantity Input: The quantity entered may be zero, negative, or non-numeric.
  Quantity Exceeds Available Stock: The quantity specified for delivery may exceed the available stock in the inventory.
  Incorrect Unit of Measure: The unit of measure for the quantity may not match the expected unit for the item being delivered.
  Delivery Document Issues: There may be issues with the delivery document itself, such as it being incomplete or in an incorrect status.
  Configuration Issues: There may be configuration settings in the system that restrict the delivery quantity based on certain criteria.
  
  Solutions:
  
  Check Quantity Input: Ensure that the quantity entered is a positive, whole number and is greater than zero.
  Verify Stock Availability: Check the inventory levels to ensure that there is enough stock available to fulfill the delivery quantity.
  Confirm Unit of Measure: Make sure that the unit of measure for the item matches the expected unit in the delivery document.
  Review Delivery Document: Check the status of the delivery document to ensure it is complete and ready for processing.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review any configuration settings that may be affecting the delivery process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on proper delivery processing and quantity entry.
  Training: Consider training sessions for users involved in logistics and delivery processing to minimize errors in quantity entry.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.