How To Fix RDM_BBY177 - Enter the material quantities for line items on the Get side

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 177

• Message text: Enter the material quantities for line items on the Get side

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY177 - Enter the material quantities for line items on the Get side ?

  The SAP error message RDM_BBY177, which states "Enter the material quantities for line items on the Get side," typically occurs in the context of a process where material quantities need to be specified for a transaction, such as a goods movement or a transfer posting. This error indicates that the system expects you to enter the quantities for the materials involved in the transaction, but they have not been provided.
  Cause:
  
  Missing Quantity Input: The most common cause of this error is that the user has not entered the required material quantities for the line items on the "Get" side of the transaction.
  Incorrect Configuration: There may be configuration issues in the system that are causing the system to expect quantities that are not being provided.
  User Input Error: The user may have overlooked entering the quantities or may have entered them incorrectly.
  
  Solution:
  
  
  Enter Material Quantities: Go back to the transaction screen where the error occurred and ensure that you enter the required material quantities for each line item on the "Get" side. This typically involves:
  
  Navigating to the relevant line item.
  Entering the quantity in the designated field.
  
  
  
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to proceed.
  
  
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to the transaction type you are working with. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are performing. This can provide insights into any additional requirements or common pitfalls.
  
  
  User Training: If this error is frequently encountered, consider providing additional training for users on how to properly enter data in the relevant transactions.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide fixes or workarounds for specific problems.
  User Forums: Engaging with SAP community forums or user groups can provide additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.