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How To Fix WB2B_CPM_BL014 - No quantity exist or expected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_CPM_BL - Messages for Contract Processing Monitor Business Layer

  • Message number: 014

  • Message text: No quantity exist or expected

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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 WB2B_CPM_BL014 - No quantity exist or expected ?

    The SAP error message WB2B_CPM_BL014: No quantity exists or expected typically occurs in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with the Collaborative Planning Management (CPM) module. This error indicates that there is an issue with the quantity data associated with a particular transaction or planning activity.

    Causes:

    1. Missing Quantity Data: The most common cause is that the system is unable to find any quantity data for the item or transaction you are trying to process. This could be due to:

      • No stock available for the item.
      • No planned quantities defined in the planning book.
      • Incorrect or incomplete data entry.
    2. Incorrect Configuration: The configuration settings for the planning area or the data model may not be set up correctly, leading to discrepancies in expected quantities.

    3. Data Synchronization Issues: If there are issues with data synchronization between different systems (e.g., between SAP and external systems), it may lead to missing or incorrect quantity data.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the quantity data.

    Solutions:

    1. Check Quantity Data: Verify that the quantity data exists for the item in question. You can do this by:

      • Checking the stock levels in the relevant transaction (e.g., MB52 for stock overview).
      • Reviewing the planning book to ensure that planned quantities are defined.
    2. Review Configuration: Ensure that the configuration for the planning area and data model is correct. This may involve:

      • Checking the settings in the planning book.
      • Ensuring that the key figures are correctly defined and activated.
    3. Data Synchronization: If you suspect data synchronization issues, check the interfaces and data transfer processes between systems. Ensure that data is being correctly transferred and updated.

    4. User Authorizations: Verify that the user has the necessary authorizations to access the required data. This may involve checking roles and permissions in the SAP system.

    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific insights based on the system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MD04: Stock/Requirements List
      • MD61: Create Planned Independent Requirements
      • MD02: MRP Run
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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