How To Fix /ATL/GENERAL832 - Quantity zero is not allowed in item line &


/ATL/GENERAL832 - Overview

  • Message type: E = Error

  • Message class: /ATL/GENERAL -

  • Message number: 832

  • Message text: Quantity zero is not allowed in item line &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/GENERAL832 - Quantity zero is not allowed in item line & ?
    The SAP error message /ATL/GENERAL832 Quantity zero is not allowed in item line typically occurs when you are trying to process a transaction that involves item quantities, and one or more of the item lines has a quantity of zero. This is not allowed in many SAP transactions, especially in contexts like sales orders, purchase orders, or inventory management, where a zero quantity does not make sense.
    
    Cause: Zero Quantity Entry: The most common cause is that a user has inadvertently entered a zero quantity for an item line in a transaction. Data Import Issues: If you are importing data (e.g., through a batch input session or an interface), the data might contain zero quantities. Business Logic: Certain business processes may not allow for zero quantities due to specific business rules or configurations.
    Solution: Check Item Quantities: Review the item lines in the transaction and ensure that all quantities are greater than zero. If an item

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker