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Message type: E = Error
Message class: RMSRCPDIA - RMS-RCP: Message Package RMSRCPDIA - User Interface
Message number: 114
Message text: You have not specified a reference quantity
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RMSRCPDIA114
- You have not specified a reference quantity ?The SAP error message RMSRCPDIA114, which states "You have not specified a reference quantity," typically occurs in the context of the SAP Retail or SAP S/4HANA systems when dealing with processes that require a reference quantity to be defined. This error can arise in various scenarios, such as during the creation or modification of purchase orders, sales orders, or inventory management tasks.
Cause:
The error is triggered when a user attempts to perform an action that requires a reference quantity, but this quantity has not been provided. This could happen due to:
- Missing Input: The user did not enter a reference quantity in the relevant field.
- Configuration Issues: The system may be configured in a way that requires a reference quantity for certain transactions, but the necessary fields are not visible or accessible to the user.
- Data Entry Errors: The user may have overlooked the field or entered data in an incorrect format.
Solution:
To resolve the error, you can take the following steps:
Check Input Fields: Ensure that you have filled in all required fields, particularly the reference quantity field. Look for any fields that may be marked as mandatory.
Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are working on to understand if a reference quantity is indeed required and how to enter it correctly.
System Configuration: If you believe the configuration might be causing the issue, consult with your SAP administrator or technical team to verify that the system settings are correct and that the necessary fields are available for input.
User Training: If this error is common among users, consider providing additional training or resources to ensure that all users understand how to properly enter data in the system.
Debugging: If you have access to technical support, you may want to debug the transaction to see if there are any underlying issues causing the error.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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