How To Fix WG087 - No maximum order qty check possible. Material &, supplying plant &, Un &

WG087 - Overview

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 087

• Message text: No maximum order qty check possible. Material &, supplying plant &, Un &

What causes this issue?

According to the document category, the maximum purchase order quantity
material master sales data) should be checked for the issuing plant.
Conversion of the unit of measure for the specified material and the
specified issuing plant failed.

System Response

The purchase order is not forwarded to other suppliers.

How to fix this error?

Maintain the corresponding master data for the above material and
supplying plant.

Error message extract from SAP system. Copyright SAP SE.

WG087 - Details

• SAP Error Message:
  WG087 - No maximum order qty check possible. Material &, supplying plant &, Un &
  
  Meaning / 
  Cause:
  This error occurs when the system tries to perform a maximum order quantity check during procurement or production order processing, but the necessary data for this check is missing or incomplete.
  Specifically, the system cannot find or determine the maximum order quantity for the given material, supplying plant, and unit of measure (Un). This usually happens because:
  
  The maximum order quantity is not maintained in the relevant master data.
  The configuration or master data related to maximum order quantity checks is incomplete or missing.
  The unit of measure used in the transaction does not match or is not properly converted to the unit of measure in the master data.
  The material or plant combination is not set up for maximum order quantity checks.
  
  
  Where does this check happen?
  
  In purchasing documents (e.g., Purchase Requisition, Purchase Order)
  In production orders or