Zero quantity not allowed

Hi Experts,
One of our clients experiences this error, "zero qty not allowedu201D, even after encoding the item quantity during PO creation. This message always happens when a new item was entered and it will take a few trials before the system accept this and be saved successfully.
Thanks.

I do not believe this is a known issue as I have myself used Patch level 45.
Please check if there are any formatted seaches assigned to the quantity field which is making it zero.
Also test it with another user login. I the problem persists please report this to SAP Support by opening a support message
Suda

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Negative quantity not allowed for Put Away Planned

Dear Experts,
I'm trying to activate the PDI document but the system show the error message: Negative quantity not allowed for Put Away Planned.
I was looking the document flow from the item 10 and I saw there is one task was created with quantity "1 box" and the same document was cancelled but the quantity "2 box" was cancelled. I believe because of this is happening the error.
All items from my HU is with the same problem, duplicate the quantity during canceling.
Somebody can give me advice how fix it.
I found a SAPNote but Note 1674037:Negative Put Away Planned quantity (PWP) due to "Store HUs" but I need a workaround to fix my actual PDI and finish the process.
Regards,
Alan Mattos

Hi Petr,
I checked the transaction SMQ2 and I dont have anything stuck there. Then I tried to change de deliveryquantity but the field quantity isn't available to change. My PDI document already been the Goods Receipt Status "Completed". I try to reverse this document and the system show the message: Delivery is locked (Posting Not Possible). I believe its happening because the PDI isn't active.
Do you have other idea ???
Thank you a lot for your help.

Changing of production order quantity not allowed

Dear Gurus
My client is converting production order from planned order .These planned orders have been generated from sales orders during mrp run. What my; client wants is that the production order quantity generated from the planned orders nobody can change that in either co02 or in co01. How can this be possible?
Regards
Sandip Sarkar

Dear Sandeep,
u can do this Via SHD0
Plz find the below link & make the required field as output only
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]
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Excisable items with zero Quantity

Hi,
Posting Invoice for Non-Excisable item with zero Quantity is allowed, How to get the same with the Excisable Item ?
Thanks And Regards
Vivek

Hi Jimmy,
Thanks for ur response,
I m working on SAP B1 PL34 and also checked in PL05, Is there any way to achieve that facility in Invoice Document?
And if u find any notes for it then plz give me the link.
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Zero quantity should not be allowed for STO delivery

Hi,
     zero quantity should not be allowed for STO delivery.
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     can someone throw some light.
Alec

Hi,
Please maintain the "B - Create Delivery with qty greater than Zero" in Part.dlv./item in shipping tab page of the customer of site.
more briefly: in WB02 --> click on the customer of the site --> Shipping Tab page --> Maintain B (Create Delivery with qty greater than Zero)
Regards,
Srini

Error while TO creation LT10 - Putaway quantity not zero

Hi All,
I am trying to create a Transfer order via LT10 (or via LQ02) where the available stock is available. The error log that I see says - "Putaway quantity not zero", Message no. L1605.
The stock Scenarion is like below:
Total stock                   15
Avail.stock                   15
Stock for put.                40
Pick quantity                  0
What I understand for any stock transfer to happen there should be Available Stock. Now I want to use this 15 qty for further processing by using transaction LT10 or may be LQ02. Why does standard SAP not allow this?
If I do the stock transfer via LT01 for above scenario it does allow us to use the available stock.
The error is coming from below code of program RLS10034
*........Quants mit einzulagernden Mengen nicht markierbar!............
if itab-einme ne 0.
    itab-ikone = sym_locked.
    itab-msgid = 'L1'.
    itab-msgno = '605'.
    itab-msgty = 'E'.
endif.
Pls advice why the check is there in place when it could have been avoided and how to remove this check?
Thanks,
Ravi Sabhachandani

yes you are right there is a check and with standard SAP that is not possible you need to look for alternate method.Never came across this type of scenario in past however my suggestion is to have a look on the below function module and user exit that might be helpful
L_TO_CREATE_POSTING_CHANGE
MWMTOAU3 for posting change notices
Even if you are able to mange this with some custom code I see a operation issue there
LQ02 is help to the change the stock from one stock type to another (or quant characteristic) as per your test data if I will transfer the 15 pc from unrestricted to Quality and later on the transfer order of 40 get's confirmed (which is having the unrested stock) in the same bin (this depend on the configuration of mixing) how the worker will come to know which is quality reject or which is unrested by looking physically
Total stock                   15
Avail.stock                   15
Stock for put.                40
Pick quantity                  0

Billing for zero quantity is being allowed

Hi,
We have written a new copy control routine for data transfer VBRK/VBRP from Sales Documents to Billing Documents. This routine is for partial billing. When the partially billed quantity becomes zero, the transaction vf01 still allows the billing. But we should not allow billing for zero quantity.
In the copy requirements routine, it does gives out error message if the quantity is zero. But this copy requirements routine is being called prior to our data transfer routine. So if the quantity becomes zero in our partial billing routine, the transaction vf01 is not giving any error message and it is allowing the billing for zero quantity.
Could anyone please let me know how can I solve this problem or what are the ways to solve this problem?
Thanks..
Priya.

Hi Naren,
The checking part is already there in the standard copying requirements routine, which we are using. There can be many scenarios when the quantity will be more than zero when the copying requirements routine is called and it can become zero only in our data transfer routine logic. The copying requirement routine is being called prior to the data transfer routine, so in the above case, the copying req routine will not add the error message since the qty is more than zero, but it will become zero in our data transfer routine. So the invoice will be created for zero quantity also. Please let me know if there is any other ways to achieve this..
Thanks again..
Priya.

Zero quantity allowed in sales order

HI All,
Recently i have faced one issue related to sales order.User created sales order some quantity and he saved the document. The document saved with zero quantity.At what situation happen like.
I have checked in mmbe the plant having lower than order quantity.is there any check in availability.Please give repply...
Regards
venk

Possibly it is an incomplete document as there is no quantity in it.System may not allow you to complete the shipping process.
Beacuse if quantity is missing,how much quantity you will pick(if it is relevant for picking), then in PGI system can not post the quantity as well as value wise.
Without knowing the quantity, system can not calculate the Net weight & Gross weight which is a shipping relevant required data. Therefore you may not be able to complete the Shipping process in the absence of this data.
System has allowed him to save the order beacuse the configuration is like that. This is controlled from the "status group" in the "Incompletion procedure". Possibly there, saving the order is allowed , but it may not allow to complete the shipping process.
Regards

Can not delete service entry sheet having Items with zero quantity

Dear Experts ,
I am having one service entry sheet with many line items out of which some line items are having quantity zero. Now when trying to delete the service entry sheet , system is asking to fill the quantity . since there are already some other service entry sheets through which full quantity equal to Purchase order quantity for that service line item has been already entered , the system is giving message "quantity exceeds" if even quantity 0.01 is entered for namesake to allow delete of entire SES.
The user had saved this service entry sheet & left it as it without acceptance for long time , it is required to be deleted as whole.
Please advise how it can be deleted as system is not allowing it to delete & asks quantity to be filled NOW where quantity had been entered zero while previously saving .
Thanks in advance ,
Regards,
Anil Shanbhag

Hi ,
The SES has all line items with WBS elements , the idea to delete the SES is to free-up the budget which is commited due to creation of this SES.
I have tried deleting individual line items in SES ,but system gives error "enter quantity" where line item quantity is zero. there are few such line items with quantity zero out of total 26 line items in the SES.
I want to know whether Blocking of SES at header level will free-up the budget as it is the basis purpose for deleting SES , which i think may not serve the purpose.
Kindly advise. Thanks for your inputs.
Warm Regards,
Anil

Not allow to change free goods quantity

Hi,
Is there any configuration to hide or not allow user to change quantity of free goods in sales order that determine from master record?
Regards,
Jr.SD

Hi,
Yes, I able to change the quantity after maintaining in VBN1.
Regards,
Jr.SD

Zero not allowed for price condition type

Hi experts,
   I have a scenario related to return. Based on the received return goods quality, we give different % of reimbursemnet to our customer.
Currently, in my pricing procedure, I have
PRICE COND 1 (which is the original selling price) (not allow manually change)
HA00 (depends on the % of reimbursement, we apply a %. Let's say we give 70% reimbursement to our customer, then we input -30%)
PRICE COND 2 (which is the net value of PRICE COND1 and HA00, calculate type is 2 - Net value)
For PRICE COND 1, and HA00, we haven't assigned any account key to them, since they are for reference only and shouldn't have any account posting.
The problem now is that, we received return goods with damage, and need to give 0% inbursement. For inventory point of view, we do receive the damaged goods and then directly go to scrap. However, when we try to input -100% in HA00 (so net price for that item is 0), error occurs when we issue credit for return, account cannot determined for PRICE COND 1 and HA00. It is because when PRICE COND 2 is not zero, PRICE COND 1 and HA00 are both become inactive in conditions. But now, since PRICE COND 2 is zero, both PRICE COND 1 and HA00 are become active and due to missing account key, it creates the error during account determination.
   Please kindly help. Thanks.

hi gundam,
   why do u need to create a credit memo for 100% loss?
just need the material movement document that will update the stock accounts then add a billing block.
thank you and best regards.

MIGO-GR Open Quantity in Excise Item is not allowing MIRO

Hello,
We are facing problem while posting MIRO.
There is open quantity in Excise Item Tab. This problem is occured as there was difference of 0.036 in Goods Receipt.
I haved checked my MIGO-GR it is showing 802.00 KG while in J1IS - Part 2 it is showing 801.964 KG there is open quantity.
Excise Part-2 entry is not completed and it is not allowing us to post MIRO for the Supplier Invoice against the Purchasr Order.
You are kindly requested to look in to this and suggest solution, how we can solve this problem.
Edited by: Vishal_Kadiya on Dec 24, 2011 9:27 AM

hi
In J1iex change and post the balance qty and value for the same invoice and then do MIRO.
Kiran

Create Materialized View ORA-01723: zero-length columns are not allowed

I am trying to create a materialized view which derives a column from a function and I get: ORA-01723: zero-length columns are not allowed.
I am using 10gR2 with the following definition (simple version):
CREATE MATERIALIZED VIEW AS
SELECT
function_name(column_name) COLUMN_ALIAS
FROM table_name;
I have even tried to cast it like below:
CREATE MATERIALIZED VIEW AS
SELECT
CAST(function_name(column_name) AS VARCHAR2(200)) COLUMN_ALIAS
FROM table_name;
My function does have an exception to return a value even if no values are found.
I have looked all over for the solution. Does anyone have a way around this issue? I really need my function to derive the column as it has business rules which I cannot join into my materialized view definition. My only hope around this is to insert the values into a table and then create a materialized view from that table, I don't want to do that if someone has a solution around this.
Any help would be greatly appreciated.
Thank you,
Kyle
Edited by: Kyle Miller on Apr 19, 2011 8:28 AM

Have you tried creating a table with the correct structure and then creating the materialized view based on the prebuilt table as described here...
http://www.oaktable.net/content/ultra-fast-mv-alteration-using-prebuilt-table-option
Cheers
Ben

Hai all sales order discription and quantity should not allow modification

Hi all
any one plz respond me, my requirement is once the sales order approved then its not allow any modification like order quantity, discreption and first delivery date in the change mode va02 and va22 plz help me .
regards,
venkat.

You can use user exit   MV45AFZZ and here
FORM USEREXIT_FIELD_MODIFICATION.
CASE SCREEN-GROUP3.
WHEN '900'.
    IF VBAK-VBTYP NE 'A'.
      SCREEN-ACTIVE = 0.
    ENDIF.
ENDCASE.
CASE SCREEN-NAME.
WHEN 'VBAK-VBELN'.
    SCREEN-ACTIVE = 0.
ENDCASE.
ENDFORM.
Write your code between Form and endform.
try to mention sy-tcode is VA02.
then it won't distrb others.
Reward Points if it is helpful
Thanks
Seshu

You are not allowed to have zero line only massages no. m8278

Hi all,
At the time of MIRO Reversal we are facing error massage.
You are not allowed to have zero line only massages no. m8278
Because of wrongly 0.00 amount posted in MIRO posting.
What we do please help me it is production system error.
Thanks & Regards,
Juhi
Edited by: juhis022 on Nov 8, 2011 1:43 PM

this is because for the document which you posting MRIS is not covered with invoicing plan settlement.
Please create a invoicing plan and settle through MRIS.

Zero quantity not allowed

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