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Message type: E = Error
Message class: /SCWM/L3 -
Message number: 067
Message text: Enter the valuation quantity
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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/SCWM/L3067
- Enter the valuation quantity ?The SAP error message
/SCWM/L3067 Enter the valuation quantity
typically occurs in the context of SAP Extended Warehouse Management (EWM) when a user is trying to perform an action that requires a valuation quantity to be specified, but it has not been provided.Cause:
The error is triggered when:
To resolve this error, you can take the following steps:
Check the Input Fields: Ensure that you have filled in all required fields, especially the valuation quantity field. This field is necessary for the system to process the transaction correctly.
Review the Transaction Type: Make sure that the transaction you are trying to perform actually requires a valuation quantity. Some transactions may not need this information.
Consult Documentation: Refer to the SAP EWM documentation or help files for specific guidance on the transaction you are working with. This can provide insights into what fields are required.
User Authorization: Ensure that you have the necessary authorizations to enter valuation quantities. Sometimes, restrictions can lead to incomplete data entry.
Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to valuation in the EWM configuration. There may be specific settings that dictate how valuation quantities are handled.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP EWM.
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