How To Fix SAPLWSAO075 - No quantities were changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: No quantities were changed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSAO075 - No quantities were changed ?

  The SAP error message "SAPLWSAO075 No quantities were changed" typically occurs in the context of inventory management or logistics when attempting to perform a transaction that involves changing quantities, such as goods movements, stock adjustments, or inventory counts. This message indicates that the system did not detect any changes to the quantities that were supposed to be updated.
  Causes:
  
  
  No Quantity Change: The most straightforward cause is that the quantities you are trying to change are already equal to the quantities in the system. For example, if you are trying to adjust stock from 100 to 100, the system will not register any change.
  
  
  Incorrect Input: The input data may be incorrect or incomplete, leading the system to determine that no changes are necessary.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, which can lead to the system not processing the request as expected.
  
  
  System Configuration: There may be configuration settings in the system that prevent changes under certain conditions.
  
  
  Batch Management: If batch management is enabled, the system may require specific batch information to process the quantity change.
  
  
  Solutions:
  
  
  Verify Input Values: Double-check the quantities you are trying to change. Ensure that the new quantity is different from the existing quantity in the system.
  
  
  Check for Authorizations: Ensure that you have the necessary permissions to perform the transaction. If not, contact your SAP administrator to obtain the required authorizations.
  
  
  Review Transaction Data: Look at the transaction data to ensure that all required fields are filled out correctly. Missing or incorrect data can lead to this error.
  
  
  Consult Configuration Settings: If you suspect that system configuration might be causing the issue, consult with your SAP Basis or configuration team to review the relevant settings.
  
  
  Batch Information: If applicable, ensure that you are providing the correct batch information if batch management is enabled.
  
  
  Use Debugging Tools: If you have access, use debugging tools to trace the transaction and identify where the process is failing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to inventory management, such as MIGO (Goods Movement), MI01 (Physical Inventory Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.