How To Fix NJIT_O_MSG096 - Specify requested quantity for the component material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 096

• Message text: Specify requested quantity for the component material &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_O_MSG096 - Specify requested quantity for the component material &1 ?

  The SAP error message NJIT_O_MSG096, which states "Specify requested quantity for the component material &1," typically occurs in the context of production orders, material requirements planning, or inventory management. This error indicates that a required quantity for a specific component material has not been specified in the relevant transaction or process.
  Cause:
  
  Missing Quantity: The most common cause is that the user has not entered a quantity for the component material in the relevant transaction (e.g., creating a production order, bill of materials, etc.).
  Incorrect Configuration: There may be issues with the configuration of the material master or bill of materials (BOM) that prevent the system from recognizing the required quantity.
  Data Entry Error: A simple oversight during data entry could lead to the omission of the quantity field.
  
  Solution:
  
  Enter Quantity: Go back to the transaction where the error occurred and ensure that you specify the requested quantity for the component material indicated by &1 in the error message.
  Check BOM: If the error occurs in the context of a production order or BOM, verify that the BOM is correctly configured and that all components have specified quantities.
  Review Material Master: Ensure that the material master data for the component material is complete and correctly set up.
  User Training: If this error is frequent, consider providing additional training to users on how to properly enter data in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or CS01 (Create BOM) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to production orders and BOMs for additional guidance on required fields and data entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth analysis and troubleshooting.