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How To Fix VHURL664 - Enter a posting quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHURL - Messages for Returnable Packaging Account Processing

  • Message number: 664

  • Message text: Enter a posting quantity

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL664 - Enter a posting quantity ?

    The SAP error message VHURL664, which states "Enter a posting quantity," typically occurs in the context of inventory management or logistics when a user attempts to perform a transaction that requires a quantity to be specified, but none has been entered.

    Cause:

    1. Missing Quantity: The most straightforward cause is that the user has not entered a quantity in the relevant field when trying to post a transaction (e.g., goods receipt, goods issue, stock transfer).
    2. Field Configuration: The field for entering the quantity may be configured as mandatory in the transaction, and if it is left blank, the system will trigger this error.
    3. User Input Error: The user may have overlooked the quantity field or made an error in data entry.

    Solution:

    1. Enter a Quantity: The immediate solution is to ensure that a valid quantity is entered in the appropriate field before attempting to post the transaction again.
    2. Check Field Settings: If you are consistently encountering this error, check the configuration of the transaction to ensure that the quantity field is set up correctly and is not inadvertently set to be mandatory when it should not be.
    3. Review User Training: Ensure that users are adequately trained on the transaction process and understand the importance of entering a quantity.
    4. System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or support team to review the configuration settings for the transaction in question.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting).
    • 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 Documentation: Refer to SAP user manuals or help documentation for guidance on the specific transaction you are working with, as they often provide insights into required fields and common errors.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.

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