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How To Fix V5047 - Please enter target quantity in quantity field of the same name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V5 - Contract processing

  • Message number: 047

  • Message text: Please enter target quantity in quantity field of the same name

  • Show details Hide details
  • What causes this issue?

    You tried to enter an order quantity for a service item.

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

    System Response

    For service items, the target quantity forms the basis for the quantity
    field.

    How to fix this error?

    Enter the quantity of the service item in the 'Target quantity' field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V5047 - Please enter target quantity in quantity field of the same name ?

    The SAP error message V5047, "Please enter target quantity in quantity field of the same name," typically occurs in the context of sales order processing or delivery processing within the SAP system. This error indicates that the system expects a target quantity to be entered in a specific field, but it has not been provided.

    Cause:

    1. Missing Input: The target quantity field is empty when the system expects it to be filled. This can happen if the user forgets to enter a quantity or if there is a system issue that prevents the field from being populated.
    2. Field Configuration: The field may be configured in such a way that it is mandatory, and the user has not filled it out.
    3. Data Entry Error: The user may have entered data in the wrong field or format, leading to the system not recognizing the input.

    Solution:

    1. Check Input Fields: Ensure that you have entered the target quantity in the correct field. Look for fields labeled "Target Quantity" or similar in the transaction you are working on.
    2. Mandatory Fields: If the field is mandatory, make sure to fill it out before proceeding. Review the screen for any highlighted fields that require input.
    3. Review Configuration: If you have access to configuration settings, check if the field settings are correct and whether the field is set as mandatory in the relevant transaction.
    4. Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the required fields and their purposes.
    5. User Training: If this error occurs frequently, consider providing additional training for users on how to properly fill out the required fields in the transaction.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), VL01N (Create Outbound Delivery), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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