How To Fix SAPLWSAO012 - No order quantity entered for any material

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSAO - Messages for SAP Retail Store Store Order

• Message number: 012

• 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 SAPLWSAO012 - No order quantity entered for any material ?

  The SAP error message SAPLWSAO012 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 logistics, production planning, or order management when the system expects a quantity to be specified for materials involved in a transaction, such as creating a production order, purchase order, or sales order.
  Causes:
  
  Missing Quantity Entry: The most straightforward cause is that the user did not enter a quantity for the material in the relevant field.
  Incorrect Configuration: There may be issues with the configuration of the material master or the order type that does not allow for quantity entry.
  User Authorization: The user may not have the necessary permissions to enter quantities for certain materials or order types.
  Data Entry Errors: There could be a data entry error where the quantity field was inadvertently left blank or not properly filled out.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that could lead to this error.
  
  Solutions:
  
  Check Quantity Entry: Ensure that you have entered a valid quantity for the material in the relevant field. Double-check that the quantity is not zero or blank.
  Review Material Master Data: Verify that the material master data is correctly set up and that the material is active and available for the transaction you are trying to perform.
  Check Order Type Configuration: If applicable, review the configuration of the order type to ensure that it allows for quantity entry.
  User Permissions: Confirm that the user has the necessary authorizations to enter quantities for the materials involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as ME21N (Create Purchase Order), CO01 (Create Production Order), or VA01 (Create Sales Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Training: Ensure that users are trained on the correct procedures for entering order quantities in the system to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.