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Message type: E = Error
Message class: WAO_TRANSFER_PRICES - Messages for the Transfer Prices Web Add-On
Message number: 017
Message text: Quantity &1 is invalid. Enter quantity in format &2
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.
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WAO_TRANSFER_PRICES017
- Quantity &1 is invalid. Enter quantity in format &2 ?The SAP error message WAO_TRANSFER_PRICES017 indicates that there is an issue with the quantity entered in a transaction related to transfer pricing. Specifically, the error message states that the quantity entered is invalid and suggests that it should be in a specific format.
Cause:
The error typically arises due to one of the following reasons:
- Incorrect Quantity Format: The quantity entered does not conform to the expected format. For example, if the system expects a decimal format and the user enters a whole number or vice versa.
- Data Type Mismatch: The quantity field may have restrictions on the number of decimal places or the type of data that can be entered (e.g., it may require a numeric value).
- Configuration Issues: There may be configuration settings in the SAP system that dictate how quantities should be entered, and these settings may not align with the input provided.
Solution:
To resolve the error, you can take the following steps:
- Check Quantity Format: Ensure that the quantity you are entering matches the expected format indicated in the error message. For example, if the message specifies a format of "X.XX", make sure you are entering the quantity with the correct number of decimal places.
- Review Input Data: Double-check the data you are entering for any typographical errors or incorrect values.
- Consult Documentation: Refer to the SAP documentation or help files related to transfer pricing to understand the expected formats and requirements for quantity fields.
- Configuration Review: If you have access, review the configuration settings in the SAP system related to transfer pricing and quantity entry to ensure they are set up correctly.
- Seek Help from IT Support: If the issue persists, consider reaching out to your SAP support team or IT department for assistance. They may be able to provide insights into any underlying configuration issues or system settings that need to be adjusted.
Related Information:
ME21N
(Create Purchase Order) or ME22N
(Change Purchase Order).By following these steps, you should be able to identify and correct the issue causing the WAO_TRANSFER_PRICES017 error message in SAP.
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