How To Fix /SAPAPO/CLPRP110 - Please enter an RFQ quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 110

• Message text: Please enter an RFQ 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 /SAPAPO/CLPRP110 - Please enter an RFQ quantity ?

  The SAP error message /SAPAPO/CLPRP110 with the description "Please enter an RFQ quantity" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when dealing with procurement processes, particularly when creating or processing a Request for Quotation (RFQ).
  Cause:
  This error message indicates that the system expects a quantity to be entered for the RFQ, but it has not been provided. This can happen due to several reasons:
  
  Missing Quantity: The user did not enter a quantity in the RFQ screen.
  Data Entry Error: The quantity field may have been overlooked or incorrectly filled.
  Configuration Issues: There may be issues with the configuration of the RFQ process in the system.
  User Authorization: The user may not have the necessary permissions to enter or modify RFQ quantities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check RFQ Entry: Ensure that you have entered a valid quantity in the RFQ. Go back to the RFQ screen and fill in the required quantity field.
  Review Data: Double-check all the fields in the RFQ to ensure that all mandatory fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on the RFQ process to ensure compliance with the required data entry.
  User Permissions: If you suspect that the issue may be related to user permissions, consult with your SAP administrator to verify that you have the necessary authorizations to create or modify RFQs.
  Configuration Check: If the problem persists, it may be necessary to check the configuration settings in the SAP system related to RFQs. This may require assistance from an SAP consultant or technical support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ) or ME42 (Change RFQ) to navigate the RFQ process effectively.
  SAP Notes: Check for any SAP Notes related to RFQ processing that may provide additional insights or fixes for known issues.
  Training: Consider training sessions or workshops on SAP procurement processes to enhance your understanding and reduce the likelihood of similar errors in the future.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.