How To Fix BORGR580 - The delivery quantity is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 580

• Message text: The delivery quantity is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR580 - The delivery quantity is 0 ?

  The SAP error message BORGR580, which states "The delivery quantity is 0," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that there is an attempt to process a delivery where the quantity to be delivered is zero, which is not valid for delivery operations.
  Causes:
  
  Incorrect Sales Order Data: The sales order may have been created with a quantity of zero or the quantity may have been reduced to zero due to changes in the order.
  Stock Availability Issues: The stock for the item may have been depleted or not available for the delivery.
  Delivery Creation Errors: There may have been an error during the delivery creation process, leading to a situation where the system calculates the delivery quantity as zero.
  Item Deletion: The item may have been deleted from the sales order or delivery document, resulting in a zero quantity.
  Configuration Issues: There may be configuration settings in the system that affect how quantities are calculated or processed.
  
  Solutions:
  
  Check Sales Order: Verify the sales order to ensure that the item has a valid quantity. If the quantity is zero, you may need to adjust the sales order.
  Review Stock Levels: Check the stock levels for the item in question. If stock is not available, you may need to procure more stock or adjust the delivery accordingly.
  Recreate Delivery: If the delivery was created incorrectly, consider deleting the delivery and recreating it with the correct quantities.
  Check Item Status: Ensure that the item is still valid and has not been deleted or marked for deletion in the sales order or delivery.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may affect delivery quantities.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MB52 (List Warehouse Stocks on Hand) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify sales orders and deliveries.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and delivery processes.