How To Fix SE142 - Please enter quantity in line &

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 142

• Message text: Please enter quantity in line &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE142 - Please enter quantity in line & ?

  The SAP error message SE142, which states "Please enter quantity in line &," typically occurs when a user attempts to process a transaction that requires a quantity to be specified, but the quantity field is left blank or is not filled in correctly. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or inventory management transactions.
  Cause:
  
  Missing Quantity: The most common cause is that the quantity field is not filled in for a line item in a document (e.g., purchase order, sales order).
  Incorrect Data Entry: The user may have entered an invalid value or format in the quantity field.
  System Configuration: There may be specific configurations or settings in the SAP system that require a quantity to be entered for certain line items.
  
  Solution:
  
  Enter Quantity: Go to the line item that triggered the error and ensure that the quantity field is filled in with a valid number.
  Check Data Entry: Make sure that the quantity is entered in the correct format (e.g., numeric values without special characters).
  Review Document Type: If the error persists, check if the document type you are working with has specific requirements for quantity entry.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand any additional requirements.
  User Training: If this error occurs frequently, consider providing training to users on how to properly enter data in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Debugging: If you have access to technical support, debugging the transaction may provide insights into why the error is occurring.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.