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Message type: E = Error
Message class: /SRMERP/CAR -
Message number: 003
Message text: Catalog order quantity not valid
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.
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/SRMERP/CAR003
- Catalog order quantity not valid ?The SAP error message
/SRMERP/CAR003 Catalog order quantity not valid
typically occurs in the context of the SAP Supplier Relationship Management (SRM) module, particularly when dealing with catalog orders. This error indicates that the quantity specified for an item in a catalog order is not valid. Here are some common causes, solutions, and related information for this error:Causes:
- Invalid Quantity: The quantity entered may not meet the minimum or maximum limits defined for the item in the catalog.
- Decimal Places: The quantity may have an incorrect number of decimal places, which is not allowed for the specific item.
- Item Status: The item may be inactive or not available for ordering, leading to invalid quantity issues.
- Configuration Issues: There may be configuration settings in the catalog or material master that restrict the order quantity.
- Unit of Measure (UoM): The quantity may not be compatible with the unit of measure defined for the item.
Solutions:
- Check Quantity: Verify the quantity entered for the order. Ensure it meets any defined minimum or maximum limits.
- Review Item Details: Check the item in the catalog to ensure it is active and available for ordering.
- Adjust Decimal Places: Ensure that the quantity adheres to the required decimal places as defined in the material master.
- Review Configuration: Consult with your SAP administrator or configuration team to review the settings related to the catalog and item.
- Unit of Measure: Ensure that the quantity is specified in the correct unit of measure that matches the item’s configuration.
Related Information:
ME21N
(Create Purchase Order) or ME23N
(Display Purchase Order) to review the order details.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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