How To Fix PG071 - Enter a quantity

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Enter a quantity

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 PG071 - Enter a quantity ?

  The SAP error message PG071 "Enter a quantity" typically occurs in the context of inventory management or production planning when a user attempts to perform an action that requires a quantity to be specified, but none has been entered. This can happen in various transactions, such as creating a production order, goods movement, or inventory adjustments.
  Cause:
  
  Missing Quantity: The most straightforward cause is that the user has not entered a quantity in the relevant field.
  Field Configuration: The field for quantity may be set as mandatory in the configuration, and if it is left blank, the system will trigger this error.
  Transaction Context: The specific transaction or process being executed may require a quantity to proceed, and if it is not provided, the system will not allow the action to be completed.
  
  Solution:
  
  Enter a Quantity: The immediate solution is to ensure that a valid quantity is entered in the required field before proceeding with the transaction.
  Check Field Settings: If you believe you should not be required to enter a quantity, check with your SAP administrator to see if the field settings can be adjusted.
  Review Transaction Steps: Ensure that you are following the correct steps in the transaction. Sometimes, the error can occur if the process is not followed correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements better.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MB1A (Goods Withdrawal), CO01 (Create Production Order), and others.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PG071.
  Training and Support: If you are frequently encountering this error, consider additional training on the specific SAP module you are using or reach out to your SAP support team for assistance.
  
  By addressing the missing quantity and ensuring that all required fields are filled out correctly, you should be able to resolve the PG071 error message.