How To Fix WPM_MSG_OFR_PRM_INTG114 - Invalid transaction requirement quantity &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 114

• Message text: Invalid transaction requirement quantity &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG114 - Invalid transaction requirement quantity &1 ?

  The SAP error message:
  WPM_MSG_OFR_PRM_INTG114: Invalid transaction requirement quantity &1
  
  Cause:
  This error typically occurs in the context of Production Planning (PP) or Sales and Operations Planning (SOP) when the system encounters an invalid or inconsistent quantity in a transaction requirement. The "transaction requirement quantity" refers to the quantity of materials or components required for a production order or planned order.
  Common causes include:
  
  The quantity specified in the transaction requirement is zero or negative, which is not allowed.
  The quantity does not conform to the unit of measure or rounding rules defined in the material master.
  Data inconsistencies or incorrect manual entries in planned orders, production orders, or dependent requirements.
  Integration issues between different modules (e.g., PP and WM or SD) where quantity data is transferred incorrectly.
  Custom enhancements or user exits modifying quantities incorrectly.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Quantity Value:
  
  Verify that the transaction requirement quantity is a positive number and makes sense in the business context.
  Ensure that the quantity is not zero or negative.
  
  
  
  Validate Unit of Measure:
  
  Confirm that the quantity aligns with the unit of measure defined in the material master.
  Check for any rounding or conversion issues between base unit and order unit.
  
  
  
  Review the Source Document:
  
  Identify the document or order causing the error (e.g., planned order, production order).
  Check the dependent requirements or component quantities for correctness.
  
  
  
  Check Custom Code or Enhancements:
  
  If there are user exits, BADIs, or custom programs influencing quantity calculations, review them for errors.
  
  
  
  Run Consistency Checks:
  
  Use standard SAP reports or transactions to check for inconsistencies in planned orders or production orders.
  For example, transaction COHV (mass processing of production orders) or MD04 (stock/requirements list) can help identify problematic orders.
  
  
  
  Correct the Data:
  
  Manually adjust the quantity in the order or requirement if possible.
  If the error is due to a system bug or data corruption, consider re-creating the order or requirement.
  
  
  
  SAP Notes and Support:
  
  Search SAP Support Portal for notes related to message WPM_MSG_OFR_PRM_INTG114.
  Apply any relevant SAP Notes or patches.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MD04 - Stock/Requirements List
  COHV - Mass Processing of Production Orders
  MF50 - Planning Table
  MF60 - Planning Table (SOP)
  
  
  
  Modules Involved:
  
  PP (Production Planning)
  MM (Materials Management)
  SD (Sales and Distribution) - if sales orders impact requirements
  WM (Warehouse Management) - if integrated
  
  
  
  SAP Notes:
  
  Check SAP Notes for message WPM_MSG_OFR_PRM_INTG114 for any known issues or patches.
  
  
  
  Documentation:
  
  SAP Help Portal on Production Planning and Detailed Scheduling
  SAP PP Configuration guides on order and requirement management
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific troubleshooting steps.