How To Fix ATP_SE058 - Requested quantity must be greater than zero: &1 (&2, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: ATP_SE - Message class for ATP-Services

• Message number: 058

• Message text: Requested quantity must be greater than zero: &1 (&2, &3)

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 ATP_SE058 - Requested quantity must be greater than zero: &1 (&2, &3) ?

  The SAP error message ATP_SE058 indicates that a requested quantity must be greater than zero. This error typically occurs in the context of Availability Check (ATP - Available to Promise) when a user attempts to process a transaction (like creating a sales order, purchase order, or production order) with a quantity that is either zero or negative.
  Cause:
  
  Zero or Negative Quantity: The most common cause is that the user has entered a quantity of zero or a negative number in the relevant field.
  Data Entry Error: It could be a simple data entry mistake where the user accidentally inputs an incorrect quantity.
  System Configuration: In some cases, the system configuration or customizations may enforce rules that lead to this error if certain conditions are not met.
  
  Solution:
  
  Check Input Quantity: Verify the quantity entered in the transaction. Ensure that it is greater than zero.
  Correct Data Entry: If the quantity is incorrect, correct it to a valid positive number and try processing the transaction again.
  Review Transaction Type: Ensure that the transaction type you are using allows for the requested quantity. Some transaction types may have specific requirements.
  Consult Documentation: If you are unsure about the correct quantity or how to proceed, consult the relevant SAP documentation or user manuals for guidance.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Availability Check Configuration: Review the configuration settings for the availability check in the system, as they may impact how quantities are validated.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in transactions to minimize errors.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.