How To Fix NJIT_O_MSG172 - Invalid Requested Quantity value

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 172

• Message text: Invalid Requested Quantity value

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_MSG172 - Invalid Requested Quantity value ?

  The SAP error message NJIT_O_MSG172 "Invalid Requested Quantity value" typically occurs in the context of inventory management, order processing, or material handling within the SAP system. This error indicates that the quantity specified in a transaction is not valid for the operation being performed. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Negative Quantity: The requested quantity may be negative, which is not allowed in most inventory transactions.
  Zero Quantity: A quantity of zero is often invalid for certain operations, such as creating a sales order or a purchase order.
  Exceeding Available Stock: The requested quantity may exceed the available stock for the material in question.
  Incorrect Unit of Measure: The quantity may be specified in an incorrect unit of measure that does not match the material's defined unit.
  Data Entry Errors: Simple typographical errors during data entry can lead to invalid quantity values.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain quantity values based on business rules.
  
  Solutions:
  
  Check Quantity Values: Verify that the quantity entered is a positive integer and is greater than zero.
  Review Available Stock: Ensure that the requested quantity does not exceed the available stock for the material.
  Correct Unit of Measure: Make sure that the quantity is specified in the correct unit of measure as defined in the material master.
  Data Validation: Implement data validation checks in the user interface to prevent invalid entries.
  Consult Configuration Settings: Review the configuration settings in the SAP system to ensure that they align with business requirements and do not impose unnecessary restrictions.
  User Training: Provide training to users on how to correctly enter quantities in the system to minimize errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) where this error might occur.
  Material Master Data: Check the material master data for the item in question to ensure that all relevant fields are correctly filled out.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.