How To Fix OPS_SE_PUR_COMMON070 - Enter quantity in order unit (item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 070

• Message text: Enter quantity in order unit (item &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 OPS_SE_PUR_COMMON070 - Enter quantity in order unit (item &1) ?

  The SAP error message OPS_SE_PUR_COMMON070, which states "Enter quantity in order unit (item &1)," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system expects a quantity to be entered in the order unit for a specific item, but it has not been provided.
  Cause:
  
  Missing Quantity: The most common cause is that the quantity field for the item in the purchasing document is left blank or is not filled in correctly.
  Incorrect Unit of Measure: The unit of measure (UoM) for the item may not be set up correctly, or the system may not recognize the conversion between the base unit and the order unit.
  Data Entry Error: There may have been a mistake during data entry, leading to an incomplete or incorrect entry.
  Configuration Issues: There could be configuration issues in the material master or purchasing info records that affect how quantities are handled.
  
  Solution:
  
  Enter Quantity: Go to the relevant purchasing document (e.g., purchase order or requisition) and ensure that you enter a valid quantity in the order unit field for the specified item.
  Check Unit of Measure: Verify that the unit of measure for the item is correctly defined in the material master. Ensure that the order unit is compatible with the base unit of measure.
  Review Document: Check the entire document for any other missing or incorrect fields that might be causing the issue.
  Consult Configuration: If the problem persists, consult with your SAP configuration team to review the settings related to purchasing and material management. They may need to check the material master data, purchasing info records, or any related configuration settings.
  Error Logs: Review any error logs or messages that may provide additional context for the issue.
  
  Related Information:
  
  Material Master: The material master contains essential data about materials, including units of measure and purchasing information.
  Purchasing Info Records: These records link vendors to materials and can affect how quantities and units are handled in purchasing documents.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on purchasing processes and error handling.
  User Training: Ensure that users involved in creating purchasing documents are adequately trained on the importance of entering quantities and understanding units of measure.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.