How To Fix SRF_EG_VAT010 - Quantity in document & is blank.

SRF_EG_VAT010 - Overview

• Message type: E = Error

• Message class: SRF_EG_VAT - Egypt VAT Declaration

• Message number: 010

• Message text: Quantity in document & is blank.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Specify the material/item quantity in the generated CSV file. Default
value for quantity can be zero.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SRF_EG_VAT010 - Quantity in document & is blank. ?

  The SAP error message SRF_EG_VAT010, which states "Quantity in document & is blank," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error indicates that a required quantity field in a document (such as an invoice or a goods movement) is empty or not filled in, which is necessary for the VAT calculation and reporting.
  
  Cause:
  
  Missing Quantity: The most common cause is that the quantity field in the document is not populated. This can happen if the user did not enter a quantity when creating or modifying the document.
  Data Entry Error: There may have been an oversight during data entry, leading to a blank quantity.
  
  Configuration Issues: There could be issues with the configuration of the VAT settings in SAP, which may require certain fields to be filled in.
  Document Type Restrictions: Certain document types may have specific requirements for quantity fields that are not being met.
  
  
  Solution:
  
  Check Document