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Message type: E = Error
Message class: /SAPCEM/INVENTUR -
Message number: 014
Message text: Counter reading can only be entered when quantity = 1
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/SAPCEM/INVENTUR014
- Counter reading can only be entered when quantity = 1 ?The SAP error message
/SAPCEM/INVENTUR014 Counter reading can only be entered when quantity = 1
typically occurs in the context of inventory management, particularly when dealing with physical inventory counts. This error indicates that the system is expecting a quantity of 1 for the counter reading, but the entered quantity does not meet this requirement.Cause:
- Quantity Mismatch: The primary cause of this error is that the system is set up to allow counter readings only when the quantity of the item being counted is exactly 1. If you attempt to enter a counter reading for a quantity greater than 1, the system will trigger this error.
- Configuration Settings: The configuration settings in the SAP system may enforce this rule for specific inventory processes or types of items.
- Data Entry Error: It could also be a simple data entry mistake where the user inadvertently entered a quantity greater than 1.
Solution:
- Check Quantity: Ensure that the quantity you are trying to enter is indeed 1. If you are counting multiple items, you may need to adjust your counting process or enter separate readings for each item.
- Review Configuration: If you believe that the configuration should allow for counter readings with quantities greater than 1, consult with your SAP administrator or a functional consultant to review the settings related to physical inventory and counter readings.
- Adjust Inventory Process: If your business process allows for it, consider adjusting how you handle inventory counts. For example, if you need to count multiple items, you might need to do so in separate transactions or batches.
- User Training: Ensure that users involved in the inventory counting process are trained on the correct procedures and understand the limitations of the system regarding counter readings.
Related Information:
MI01
(Create Physical Inventory Document), MI04
(Enter Inventory Count), and MI07
(Clear Inventory Differences) to ensure proper usage.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.
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