How To Fix 40210 - Enter requirement quantity greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 40 - Messages for Process Orders

• Message number: 210

• Message text: Enter requirement quantity greater than 0

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 40210 - Enter requirement quantity greater than 0 ?

  The SAP error message "40210: Enter requirement quantity greater than 0" typically occurs when a user attempts to create or modify a document (such as a purchase order, sales order, or production order) and specifies a requirement quantity of zero or a negative number. This error is a validation check to ensure that the system only processes valid quantities.
  Cause:
  
  Zero or Negative Quantity: The most common cause is that the user has entered a quantity of zero or a negative number in a field that requires a positive quantity.
  Incorrect Data Entry: Users may accidentally input incorrect values due to typographical errors or misunderstanding of the required input.
  Default Values: Sometimes, default values set in the system may not be appropriate, leading to a zero or negative quantity being populated automatically.
  
  Solution:
  
  Check Input Values: Review the quantity field in the document you are trying to create or modify. Ensure that the quantity is greater than zero.
  Correct Data Entry: If you find that the quantity is zero or negative, enter a valid positive number.
  Review Default Settings: If the issue persists, check if there are any default settings or configurations in the system that might be causing the quantity to default to zero. Adjust these settings as necessary.
  Consult Documentation: If you are unsure about the required quantity, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to create or modify the document in question.
  System Configuration: In some cases, the error may be related to system configuration settings, such as material master data or item category settings.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.