How To Fix /SCMB/ORDER010 - Order &1 item &2 schedule line &3: quantity missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 010

• Message text: Order &1 item &2 schedule line &3: quantity missing

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 /SCMB/ORDER010 - Order &1 item &2 schedule line &3: quantity missing ?

  The SAP error message /SCMB/ORDER010 indicates that there is a missing quantity for a specific order item and schedule line in the Supply Chain Management (SCM) module. This error typically arises during the processing of orders, such as when creating or updating sales orders, purchase orders, or other related documents.
  Cause:
  
  Missing Quantity: The most direct cause of this error is that the quantity field for the specified order item and schedule line is empty or not filled in.
  Data Entry Error: There may have been an oversight during data entry, leading to a missing quantity.
  Configuration Issues: There could be issues with the configuration of the order type or item category that does not allow for a quantity to be specified.
  Integration Issues: If the order is being created or updated through an interface (like EDI or a custom program), there may be a problem with the data being sent.
  
  Solution:
  
  Check the Order: Review the order details for the specified order number (&1), item number (&2), and schedule line number (&3). Ensure that the quantity is filled in correctly.
  Update the Quantity: If the quantity is missing, enter the appropriate quantity for the order item and schedule line.
  Review Configuration: If the issue persists, check the configuration settings for the order type and item category to ensure they are set up correctly to require a quantity.
  Data Validation: If the order is being processed through an interface, validate the data being sent to ensure that the quantity is included.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific order type and item category being used.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to check and modify the order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify orders, as restrictions may lead to incomplete data entry.
  Testing: After making corrections, test the order processing again to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error and successfully process the order.