How To Fix WOST_WSGM_GR_MODEL024 - Enter a quantity for at least one item

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSGM_GR_MODEL - Retail Store GM: Messages for Model Object

• Message number: 024

• Message text: Enter a quantity for at least one item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSGM_GR_MODEL024 - Enter a quantity for at least one item ?

  The SAP error message WOST_WSGM_GR_MODEL024 ("Enter a quantity for at least one item") typically occurs during the Goods Receipt (GR) process when you are trying to post a goods receipt for a purchase order or a production order, but you have not entered a quantity for any of the items in the document.
  Cause:
  
  No Quantity Entered: The most common cause is that the user has not entered a quantity for any of the items in the goods receipt document.
  Incorrect Item Status: The items may be in a status that does not allow for quantity entry.
  System Configuration: There may be configuration settings in the system that require at least one item to have a quantity entered before proceeding.
  
  Solution:
  
  Enter Quantity: Ensure that you enter a quantity for at least one item in the goods receipt document. This is the most straightforward solution.
  Check Item Status: Verify that the items you are trying to process are in a status that allows for quantity entry. If they are blocked or in a different status, you may need to resolve that first.
  Review Document: Double-check the entire document to ensure that all required fields are filled out correctly.
  Consult Documentation: If you are unsure about the process, refer to your organization's SAP documentation or user manuals for guidance on how to properly enter a goods receipt.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to goods receipt, such as MIGO (Goods Movement) or MB01 (Goods Receipt for Production).
  User Roles: Ensure that the user has the necessary permissions to perform goods receipt transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training: If users frequently encounter this error, consider providing additional training on the goods receipt process to ensure they understand how to properly enter quantities and complete the transaction.
  
  By following these steps, you should be able to resolve the error and successfully post the goods receipt.