How To Fix SAPLWOSA003 - Quantity not numerical

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Quantity not numerical

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSA003 - Quantity not numerical ?

  The SAP error message SAPLWOSA003: Quantity not numerical typically occurs when a non-numeric value is entered in a field that expects a numeric quantity. This can happen in various transactions, such as inventory management, sales orders, or production orders, where quantities are required.
  Causes:
  
  Incorrect Input: The user may have accidentally entered letters, special characters, or spaces in a field that requires a numeric value.
  Data Format Issues: The system may be expecting a specific format (e.g., decimal separator) that is not being adhered to.
  Field Configuration: The field may be incorrectly configured in the system, leading to validation errors.
  Copy-Paste Errors: Copying data from other sources (like Excel) can introduce hidden characters or formatting issues.
  
  Solutions:
  
  Check Input: Ensure that the quantity field contains only numeric values. Remove any non-numeric characters, including spaces.
  Use Correct Format: If your system uses a specific decimal separator (like a comma or a period), make sure you are using it correctly.
  Field Validation: Review the field settings in the transaction to ensure that it is configured to accept numeric values.
  Re-enter Data: If you suspect that there are hidden characters, try typing the quantity manually instead of copying and pasting.
  Check User Settings: Sometimes, user-specific settings or regional settings can affect how numbers are interpreted. Ensure that your user profile settings are correct.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MIGO (Goods Movement), ME21N (Purchase Order), or CO01 (Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.