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

SAPLWOSA002 - Overview

• 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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SAPLWOSA002 - Details

• 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