How To Fix /SCDL/ADAPTER_QO001 - Quantity type &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/ADAPTER_QO -

• Message number: 001

• Message text: Quantity type &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/ADAPTER_QO001 - Quantity type &1 is not valid ?

  The SAP error message /SCDL/ADAPTER_QO001 Quantity type &1 is not valid typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when there is an issue with the quantity type being used in a transaction or process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Quantity Type: The quantity type specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The configuration settings for the quantity types in the relevant application area (like SCM or APO) may not be set up correctly.
  Master Data Issues: The master data (like material master or info records) may not have the correct quantity type assigned or may be missing.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., from an ERP system to SCM), the quantity type may not be recognized in the target system.
  
  Solutions:
  
  Check Quantity Type: Verify that the quantity type specified in the transaction is valid. You can do this by checking the configuration settings in the relevant SAP module.
  Configuration Review: Review the configuration settings for quantity types in the SAP system. Ensure that the quantity type is defined and active.
  
  You can check this in the customizing settings (transaction SPRO) under the relevant module (e.g., SCM or APO).
  
  
  Master Data Validation: Ensure that the master data related to the materials or products involved in the transaction is correctly set up. Check if the quantity type is correctly assigned.
  Data Transfer Validation: If the error occurs during data transfer, ensure that the mapping of quantity types between systems is correct and that the target system recognizes the quantity type being sent.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO for configuration settings.
  MM03 for material master data.
  CIF for checking integration between systems.
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing this issue with additional details or patches.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant SAP module for further assistance.