How To Fix SAPLWOSA002 - No order quantity entered for any material

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSA - Message Class for Store Workbench, Store Order

• Message number: 002

• Message text: No order quantity entered for any material

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 SAPLWOSA002 - No order quantity entered for any material ?

  The SAP error message SAPLWOSA002 indicates that there is no order quantity entered for any material in a specific transaction or process. This error typically occurs in the context of creating or processing a production order, purchase order, or similar transactions where a quantity is required.
  Cause:
  
  Missing Quantity: The most straightforward cause is that the user did not enter a quantity for the materials in the order.
  Incorrect Configuration: There may be issues with the configuration of the material master or the order type that prevents the system from recognizing the quantity.
  Data Entry Error: The user may have overlooked entering the quantity or may have entered it incorrectly (e.g., using a non-numeric character).
  Authorization Issues: Sometimes, users may not have the necessary authorizations to enter or modify quantities in certain transactions.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid quantity for all required materials in the order. Go back to the relevant screen and verify that the quantity fields are filled in correctly.
  Review Material Master Data: Check the material master data to ensure that the materials are set up correctly and that there are no restrictions or issues that would prevent entering a quantity.
  Transaction Type: Make sure you are using the correct transaction type that corresponds to the materials and the process you are trying to execute.
  User Authorization: Verify that you have the necessary permissions to create or modify the order. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Support: If the issue persists after checking the above points, 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 message SAPLWOSA002 and successfully enter the required order quantities for your materials.