How To Fix AH015 - Quantity issued is zero

AH015 - Overview

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 015

• Message text: Quantity issued is zero

What causes this issue?

You have not specified the quantity issued. If the quantity issued has
a value of zero for the entire billing period, for example, the
weighted calorific value cannot be calculated in the gas area.

System Response

How to fix this error?

Check whether the quantity issued is actually zero. Correct the entry
if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH015 - Quantity issued is zero ?

  The SAP error message AH015, which states "Quantity issued is zero," typically occurs in the context of inventory management or production processes. This error indicates that an attempt was made to issue a quantity of materials or components, but the quantity specified is zero. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Zero Quantity Entry: The most straightforward cause is that the user has entered a quantity of zero when trying to issue materials.
  Incorrect Data Entry: There may be a mistake in the data entry process, such as not updating the quantity field correctly.
  System Configuration: In some cases, the system may be configured to not allow issuing of materials if certain conditions are not met, leading to a zero quantity being processed.
  Document Status: The document being processed may be in a status that does not allow for issuing materials, resulting in a zero quantity being recognized.
  
  
  Solution:
  
  Check Quantity Input: