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ERROR-Quantity in stock keeping unit is zero when Production order confirmation

Why these errors arise?

While confirmation of production order error message arise because quantity of 0.000 in the stock keeping unit is not allowed. The system cannot post the document.

Analysis of error:-

The system has converted the quantity entered in the unit of entry into the quantity in the stock keeping unit. The conversion results in a quantity that is smaller than 0.001. As only three decimal places are possible for a quantity, a quantity that is smaller than this (for example, 0.0003) is interpreted as 0.000.

System Response:-

A quantity of 0.000 in the stock keeping unit is not allowed. The system cannot post the document

Now see following table which shows order quantity of header material & require consumption quantity of component material.

     

Our requirement as per BOM is

Header Material

Require consumption of component

Unit of entry

Value in SKU(KG)

Base Unit/SKU

System Accepted Value for unit of entry(in Gram)

ABC

XYZ

MIXB-TML

1

  1. 4.02

G

  1. 0.00402

KG

4

7

  1. 28.14

G

  1. 0.02814

KG

28

15

  1. 60.3

G

  1. 0.0603

KG

60

563

  1. 2263.26

G

  1. 2.26326

KG

2263

5000

20100

  1. 20.1

20100

Above figure shows system convert value of component material from G to KG as base unit is KG in background

For yield quantity=7

Hence component quantity 28.14 gram =28.14/1000 kg which is 0.02814 kg

But system accept only three digit after decimal point so it split quantity as follows for mvt 261

  1. XYZ=28.00G (Equal to 0.028KG)
  2. XYZ=0.140G (Equal to0.00014KG)

In second line as per system rule value is 0.000 (System raise error 0.000 Quantity is not allow to post)

Also suggest how to get complete value in KG in table MSEG for reporting purpose.

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