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Message type: E = Error
Message class: WMOD - Fashion Management, Generic Material
Message number: 059
Message text: You have not maintained any quotas. The quota scale will not be posted
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.
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WMOD059
- You have not maintained any quotas. The quota scale will not be posted ?The SAP error message WMOD059 indicates that there are no quotas maintained for the relevant material or storage location, which prevents the system from posting the quota scale. This error typically occurs in the context of warehouse management and inventory management processes.
Cause:
- No Quotas Defined: The primary cause of this error is that the system does not have any quota arrangements defined for the material in question. Quotas are used to manage the allocation of stock among different sources or suppliers.
- Incorrect Configuration: There may be a configuration issue where the quota arrangement is not properly set up in the system.
- Material Master Data: The material master data may not be correctly maintained, leading to the absence of quota information.
Solution:
To resolve the WMOD059 error, you can take the following steps:
Maintain Quota Arrangements:
- Go to the transaction code MEQ1 (Create Quota Arrangement) or MEQ2 (Change Quota Arrangement).
- Create or modify the quota arrangement for the relevant material and plant/storage location.
- Ensure that the quota arrangement is valid and correctly assigned to the material.
Check Material Master Data:
- Use transaction code MM03 to display the material master data.
- Verify that the relevant views (such as Purchasing or MRP) are correctly maintained and that the quota arrangement is linked to the material.
Review Configuration:
- Check the configuration settings in the SAP system related to quota arrangements. This can be done through transaction code SPRO (SAP Reference IMG).
- Navigate to Materials Management > Purchasing > Quota Arrangement and ensure that the settings are correctly configured.
Test the Changes:
- After maintaining the quota arrangements, try to perform the action that triggered the error again to see if the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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