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How To Fix XU038 - The qty stored that was entered could not be processed -> user settings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XU - Messages for Quantity Conversion at Batch Level (Steel-AI)

  • Message number: 038

  • Message text: The qty stored that was entered could not be processed -> user settings

  • Show details Hide details
  • What causes this issue?

    A period has been entered as a decimal point in the user defaults for
    your user number.

    System Response

    Unfortunately, the system cannot directly enter in the classification
    the quantity conversion factor between quantity entered and quantity
    stored.

    How to fix this error?

    Enter the value and change the decimal setting for your user number
    (user defaults).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message XU038 - The qty stored that was entered could not be processed -> user settings ?

    The SAP error message XU038, which states "The qty stored that was entered could not be processed -> user settings," typically indicates an issue related to user-specific settings or configurations in the SAP system. This error often arises in scenarios involving inventory management, material movements, or when processing quantities in transactions.

    Causes:

    1. User Profile Settings: The error may be due to incorrect or incomplete user profile settings. This can include settings related to inventory management or material handling.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the quantity being processed.
    3. Data Entry Errors: There may be an issue with the quantity entered, such as entering a negative number or a quantity that exceeds available stock.
    4. Configuration Issues: There may be configuration settings in the material master or inventory management that are not aligned with the user's settings.
    5. User-Specific Parameters: Certain user-specific parameters may not be set correctly, affecting how quantities are processed.

    Solutions:

    1. Check User Settings: Review the user settings in the SAP system. Ensure that all necessary parameters related to inventory management and material handling are correctly configured.

      • Transaction code: SU01 (User Maintenance) can be used to check and modify user settings.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction. This can be checked using transaction code SU53 (Display Authorization Check) after the error occurs.

    3. Validate Quantity Entry: Double-check the quantity being entered. Ensure it is a valid number and does not exceed the available stock or violate any business rules.

    4. Consult with SAP Basis or Security Team: If the issue persists, it may be necessary to consult with the SAP Basis or security team to investigate any underlying configuration or authorization issues.

    5. Check Configuration Settings: Review the configuration settings related to the material master and inventory management. Ensure that they are set up correctly and align with the user's requirements.

    6. SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error. SAP's support portal can provide insights into known issues and fixes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM01: Create Material
      • MM02: Change Material
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • User Roles: Ensure that the user is assigned the correct roles that include the necessary permissions for inventory transactions.
    • Training and Documentation: Provide training or documentation to users on how to correctly enter quantities and understand the implications of their entries.

    If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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