How To Fix O8373 - Please enter a maximum weight

SAP Error Message - Details

• Message type: E = Error

• Message class: O8 - IS-Oil: TD Transportation and Distribution

• Message number: 373

• Message text: Please enter a maximum weight

What causes this issue?

No maximum weight entry has been made.

System Response

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

How to fix this error?

If you specify an unladen weight, a maximum weight also has to be
specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O8373 - Please enter a maximum weight ?

  The SAP error message O8373, which states "Please enter a maximum weight," typically occurs in the context of logistics or transportation management within the SAP system. This error indicates that a required field for maximum weight has not been filled in or has been filled incorrectly.
  Cause:
  
  Missing Data: The maximum weight field is required for certain transactions, such as creating or updating shipping documents, and it has not been filled in.
  Incorrect Data Format: The value entered may not conform to the expected format (e.g., using letters instead of numbers).
  Configuration Issues: There may be configuration settings in the SAP system that require a maximum weight to be defined for certain materials or shipping conditions.
  
  Solution:
  
  Check Input Fields: Ensure that the maximum weight field is filled in correctly. Enter a valid numerical value that meets the system's requirements.
  Review Material Master Data: If the error occurs during the handling of specific materials, check the material master data to ensure that the maximum weight is defined correctly.
  Transaction Settings: Review the settings for the specific transaction you are working with to ensure that all required fields are filled out.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to the module you are working with (e.g., SAP MM, SAP SD).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or correcting the issue (e.g., MM02 for material master changes).
  
  By following these steps, you should be able to resolve the O8373 error and proceed with your SAP transactions.