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

SAP Error Message - Details

• 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.