How To Fix 87686 - Please enter a non-zero value.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 686

• Message text: Please enter a non-zero value.

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 87686 - Please enter a non-zero value. ?

  The SAP error message "87686: Please enter a non-zero value" typically occurs in scenarios where a field requires a numeric input that cannot be zero. This error is common in various SAP modules, such as Materials Management (MM), Sales and Distribution (SD), or Financial Accounting (FI), where certain transactions or entries require a non-zero value for processing.
  Cause:
  
  Zero Value Entry: The most straightforward cause is that the user has entered a zero (0) in a field that requires a non-zero value. This could be in fields related to quantities, amounts, or percentages.
  Default Values: Sometimes, default values in the system might be set to zero, leading to this error when the transaction is processed.
  Validation Rules: The system may have validation rules that enforce non-zero values for specific fields based on business logic or configuration.
  
  Solution:
  
  Check Input Values: Review the fields where the error occurs and ensure that all required fields have non-zero values. For example, if you are entering a quantity, make sure it is greater than zero.
  Review Default Settings: If the error arises from default values, check the configuration settings to ensure that defaults are set appropriately.
  Consult Documentation: Refer to the specific transaction documentation or user guide to understand the requirements for the fields in question.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of the error.
  
  Related Information:
  
  Transaction Context: The error may occur in various transactions, so understanding the specific transaction you are working with can help in troubleshooting.
  Field Requirements: Familiarize yourself with the field requirements for the transaction you are processing. This can often be found in the SAP help documentation or by consulting with colleagues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By ensuring that all required fields are filled with appropriate non-zero values, you should be able to resolve the error and proceed with your transaction.