How To Fix /SAPAPO/PUIA_MESS141 - Enter purchase order quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PUIA_MESS -

• Message number: 141

• Message text: Enter purchase order 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/PUIA_MESS141 - Enter purchase order quantity ?

  The SAP error message /SAPAPO/PUIA_MESS141 with the description "Enter purchase order quantity" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user is trying to create or modify a purchase order, but the quantity field is left empty or not properly filled.
  Cause:
  
  Empty Quantity Field: The most common cause of this error is that the user has not entered a quantity for the purchase order.
  Incorrect Data Entry: The quantity may have been entered in an incorrect format or with invalid characters.
  System Configuration: There may be configuration settings in the system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Enter Quantity: Ensure that you enter a valid quantity in the purchase order quantity field. This is usually a mandatory field, so it must be filled out.
  Check Format: Make sure that the quantity is entered in the correct format (e.g., numeric values without any special characters).
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that there are no additional requirements for creating purchase orders.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchase orders in the system.
  Consult Documentation: Refer to the SAP documentation or help files for any specific requirements related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchase order processing in SAP APO, such as /SAPAPO/PUR_ORDER or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter the purchase order quantity.