How To Fix PPEUITDP002 - Enter a quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEUITDP - Messages for TDPP

• Message number: 002

• Message text: Enter a quantity

What causes this issue?

The quantity field cannot be left blank.

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?

Enter a quantity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPEUITDP002 - Enter a quantity ?

  The SAP error message PPEUITDP002: "Enter a quantity" typically occurs in the context of the SAP Production Planning and Detailed Scheduling (PP/DS) module. This error indicates that a required quantity field has not been filled in when trying to perform an action, such as creating a production order, a planned order, or during the execution of a transaction that requires a quantity input.
  Cause:
  
  Missing Quantity Input: The most straightforward cause is that the user has not entered a quantity in the relevant field.
  Field Configuration: The field may be configured as mandatory in the system settings, and if it is left blank, the system will trigger this error.
  User Interface Issues: Sometimes, the user interface may not display the field correctly, leading to confusion about where to enter the quantity.
  Data Entry Errors: Users may inadvertently skip the quantity field or enter invalid data that the system cannot process.
  
  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 Configuration: If you are consistently encountering this error, check the configuration settings for the transaction to ensure that the quantity field is set up correctly.
  Review User Training: Ensure that users are adequately trained on the transaction process and understand where and how to enter the required quantities.
  System Validation: If the error persists even after entering a quantity, check for any validation rules or user exits that might be affecting the input.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  Debugging: If you have access to technical resources, debugging the transaction can help identify the root cause of the error.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.