How To Fix /SCMB/ORDER095 - Order &1, item &2, confirmed schedule line &3: Quantity is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 095

• Message text: Order &1, item &2, confirmed schedule line &3: Quantity is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER095 - Order &1, item &2, confirmed schedule line &3: Quantity is missing ?

  The SAP error message /SCMB/ORDER095 indicates that there is a missing quantity for a confirmed schedule line in a specific order and item. This error typically arises in the context of supply chain management, particularly when dealing with order processing and scheduling in SAP SCM (Supply Chain Management).
  Cause:
  
  Missing Quantity: The most direct cause of this error is that the quantity for the confirmed schedule line is not specified or is set to zero. This can happen due to data entry errors or issues in the order processing logic.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to the inability to process the order correctly.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from determining the correct quantity.
  Integration Issues: If the order is being processed through an integrated system (like an external system or another SAP module), there may be issues with data transfer or mapping.
  
  Solution:
  
  Check Order Details: Review the order and item details in the SAP system. Ensure that the quantity for the confirmed schedule line is correctly entered and not missing.
  Update Schedule Line: If the quantity is indeed missing, update the schedule line with the correct quantity. This can usually be done in the order management screen.
  Review Configuration: Check the configuration settings related to order processing and schedule lines in the SAP system. Ensure that all necessary fields are correctly configured.
  Data Validation: Validate the master data (like material master, customer master) and transactional data to ensure there are no inconsistencies that could lead to this error.
  Integration Check: If the order is being processed through an integrated system, check the integration settings and ensure that data is being transferred correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MD04 (Stock/Requirements List) to investigate the order and schedule line details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on order processing and schedule line management in SCM.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.