How To Fix /PLMU/UI_RFO_ARF005 - Specify the quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMU/UI_RFO_ARF -

  • Message number: 005

  • Message text: Specify the quantity

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  • 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 /PLMU/UI_RFO_ARF005 - Specify the quantity ?

    The SAP error message /PLMU/UI_RFO_ARF005 Specify the quantity typically occurs in the context of handling materials or inventory management within the SAP system. This error indicates that a quantity must be specified for a particular operation, such as a goods movement, inventory adjustment, or similar transaction.

    Cause:

    1. Missing Quantity Input: The most common cause of this error is that the user has not entered a quantity in the relevant field when trying to perform an operation that requires it.
    2. Incorrect Configuration: There may be configuration issues in the system that are causing the system to expect a quantity where it should not.
    3. User Input Error: The user may have overlooked entering the quantity or may have entered it in an incorrect format.

    Solution:

    1. Enter Quantity: Ensure that you enter a valid quantity in the required field before proceeding with the transaction. Check that the quantity is a positive number and is in the correct unit of measure.
    2. Review Transaction Steps: Go through the steps of the transaction to ensure that all required fields are filled out correctly. Sometimes, the error can be triggered by missing information in other related fields.
    3. Check Configuration: If you are consistently encountering this error in scenarios where a quantity should not be required, it may be necessary to review the configuration settings in the SAP system. This may involve consulting with your SAP administrator or technical team.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to ensure that you are following the correct procedures.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering quantities in relevant transactions.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.

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