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How To Fix WG006 - Qty not entered -> order item for & will be ignored
SAP Error Message - Details
Message type: E = Error
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Message class:
WG - Messages for store order and investment buy -
Message number: 006
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Message text: Qty not entered -> order item for & will be ignored
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What causes this issue?
No quantity was specified in the order item.
The document item is useless if the quantity is not specified.System Response
The item is ignored. No document is created for the item.
How to fix this error?
Please enter at least the quantity and a material identifier for
each item, for example, the EAN or the material number.Error message extract from SAP system. Copyright SAP SE.
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WG006- Qty not entered -> order item for & will be ignored ?
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