How To Fix PG068 - Quantity entry is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 068

• Message text: Quantity entry is not permitted

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 PG068 - Quantity entry is not permitted ?

  The SAP error message PG068 "Quantity entry is not permitted" typically occurs in the context of inventory management or production planning when a user attempts to enter a quantity that is not allowed for a particular operation or transaction. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Negative Quantity: The system may not allow negative quantities for certain transactions, such as goods receipts or production orders.
  Incorrect Unit of Measure: The quantity entered may not be compatible with the unit of measure defined for the material.
  Status of the Document: The document (e.g., production order, purchase order) may be in a status that does not allow quantity changes (e.g., completed or closed).
  Configuration Settings: The configuration settings in the material master or the relevant transaction may restrict quantity entries.
  Batch Management: If batch management is enabled, the batch may not allow the quantity being entered.
  Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection) may not permit the quantity being entered.
  
  Solutions:
  
  Check Quantity: Ensure that the quantity being entered is valid and does not violate any business rules (e.g., negative quantities).
  Verify Unit of Measure: Confirm that the unit of measure for the material matches the quantity being entered.
  Document Status: Check the status of the document you are working with. If it is completed or closed, you may need to create a new document or adjust the existing one.
  Review Configuration: Consult with your SAP configuration team to review the settings in the material master and transaction codes to ensure they allow the desired quantity entries.
  Batch Management: If applicable, check the batch status and ensure that it allows the quantity you are trying to enter.
  Stock Type: Verify the stock type and ensure that it allows the quantity you are trying to enter.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or CO01 (Create Production Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or process you are working with.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.