How To Fix SEPM_BOR_MESSAGES070 - Invalid Quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_BOR_MESSAGES - EPM: Messages for BOR objects, e.g. Product ( SEPM0002 )

• Message number: 070

• Message text: Invalid Quantity

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 SEPM_BOR_MESSAGES070 - Invalid Quantity ?

  The SAP error message SEPM_BOR_MESSAGES070 "Invalid Quantity" typically occurs in the context of SAP's Business Object Repository (BOR) or when dealing with quantity fields in various transactions or processes. This error indicates that the system has encountered a quantity value that is not valid for the operation being performed.
  Causes:
  
  Incorrect Data Entry: The quantity entered may not conform to the expected format (e.g., negative values, non-numeric characters).
  Unit of Measure Issues: The quantity may not be compatible with the unit of measure defined for the material or product.
  Configuration Issues: There may be configuration settings in the system that restrict certain quantity values.
  Data Type Mismatch: The field may expect a different data type (e.g., integer vs. decimal).
  Business Logic Constraints: Certain business rules may restrict the range of acceptable quantities.
  
  Solutions:
  
  Check Input Values: Ensure that the quantity entered is a valid number and adheres to the expected format (e.g., no negative values).
  Verify Unit of Measure: Confirm that the unit of measure associated with the quantity is correct and that the quantity is appropriate for that unit.
  Review Configuration Settings: Check the configuration settings in the relevant module (e.g., MM, SD) to ensure there are no restrictions on the quantity values.
  Data Type Validation: Ensure that the quantity field is being populated with the correct data type and format.
  Consult Documentation: Review any relevant SAP documentation or help files for specific business rules that may apply to the transaction you are working with.
  Debugging: If you have access to development tools, you may want to debug the transaction to see where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  Support: If the issue persists, 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 "Invalid Quantity" error and implement a suitable solution.