Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V_O2C - Message Class for O2C
Message number: 013
Message text: Enter a correction quantity
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
V_O2C013
- Enter a correction quantity ?The SAP error message V_O2C013, which states "Enter a correction quantity," typically occurs in the context of sales order processing, particularly when dealing with returns or adjustments in quantity. This error indicates that the system requires a correction quantity to be entered for a specific transaction, such as a return delivery or a credit memo.
Cause:
- Missing Correction Quantity: The most common cause of this error is that the user has not entered a correction quantity in the relevant field when attempting to process a return or adjustment.
- Incorrect Document Type: The document type being used may not support the operation being performed, leading to the requirement for a correction quantity.
- Configuration Issues: There may be configuration settings in the SAP system that require a correction quantity for certain transactions, which may not be properly set up.
Solution:
- Enter Correction Quantity: The immediate solution is to ensure that you enter a valid correction quantity in the appropriate field. This quantity should reflect the amount that needs to be corrected in the transaction.
- Check Document Type: Verify that you are using the correct document type for the transaction you are trying to perform. If necessary, switch to the appropriate document type that allows for the correction.
- Review Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to sales order processing and returns. They may need to adjust settings to allow for the transaction without requiring a correction quantity.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to engage with SAP support for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
V_O2C012
Enter an order type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V_O2C011
Not authorized to confirm transfer orders
What causes this issue? You are not authorized to confirm transport requests using transaction LT12.System Response The system is checking authoriza...
V_O2C014
Select an order type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V_O2C015
Order type & is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.