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Message type: E = Error
Message class: XU - Messages for Quantity Conversion at Batch Level (Steel-AI)
Message number: 018
Message text: Enter only in the "Quantity in & or &" fields
When you enter a reservation without specifying a batch, you can enter
both in unit of issue and stockkeeping unit. You can therefore define a
conversion ratio, which is different from the one defined in the
material master, between unit of issue and stockkeeping unit for this
reservation.
You can only enter in unit of issue and stockkeeeping unit. From the
stockkeeping unit, quantities are calculated in the other alternative
units of measure. The system uses the conversion factors entered in the
material master to do this.
Error message extract from SAP system. Copyright SAP SE.
XU018
- Enter only in the "Quantity in & or &" fields ?The SAP error message XU018, which states "Enter only in the 'Quantity in & or &' fields," typically occurs in the context of inventory management or material document processing. This error indicates that the system expects a quantity to be entered in one of the specified fields, but it has detected an issue with the input.
Cause:
- Incorrect Field Usage: The user may have entered a quantity in a field that is not designated for quantity input, or they may have left both quantity fields empty.
- Field Configuration: The configuration of the transaction or screen may restrict the input to specific fields, leading to this error if the user attempts to enter data elsewhere.
- Data Entry Error: Users might mistakenly enter data in the wrong format or in an unintended field.
Solution:
- Check Input Fields: Ensure that you are entering the quantity in the correct fields as specified by the error message. Typically, there will be two fields available for quantity input, and you should only fill one of them.
- Clear Unused Fields: If you have entered a quantity in both fields, clear one of them to comply with the requirement of entering a quantity in only one field.
- Review Transaction Guidelines: Consult the transaction documentation or guidelines to understand the expected input format and fields.
- Consult with SAP Support: If the issue persists, it may be beneficial to reach out to your SAP support team or consult SAP notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to resolve the XU018 error and proceed with your transaction in SAP.
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