How To Fix C+707 - Cumulated quantity is zero, therefore the valuation will not be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 707

• Message text: Cumulated quantity is zero, therefore the valuation will not be changed.

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 C+707 - Cumulated quantity is zero, therefore the valuation will not be changed. ?

  The SAP error message C+707, which states "Cumulated quantity is zero, therefore the valuation will not be changed," typically occurs in the context of inventory management or material valuation. This error indicates that the system is attempting to change the valuation of a material, but the cumulated quantity for that material is zero. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Zero Cumulated Quantity: The primary reason for this error is that the cumulated quantity of the material in question is zero. This means that there are no stock quantities available for the material, and therefore, the system cannot perform any valuation changes.
  Incorrect Posting: There may have been an incorrect posting or transaction that led to the cumulated quantity being zero.
  Material Master Data Issues: There could be issues with the material master data, such as incorrect settings or missing information.
  Inventory Management Transactions: If there have been recent inventory management transactions (like goods issues, transfers, or adjustments) that resulted in a zero balance, this error may occur.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels of the material in question using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand). If the stock is indeed zero, you may need to replenish it.
  Review Recent Transactions: Look into recent inventory transactions to identify any that may have led to the cumulated quantity being zero. This can be done using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List).
  Adjust Inventory: If the cumulated quantity is zero but should not be, consider making an adjustment to the inventory. This can be done through a stock adjustment transaction (e.g., MI10 for physical inventory).
  Check Material Master Data: Ensure that the material master data is correctly set up. Check the valuation class, price control, and other relevant fields to ensure they are configured correctly.
  Consult with Finance: If the valuation change is related to financial postings, consult with the finance team to ensure that all necessary postings have been made correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB51, MB03, MI10, and MR21 (for changing the price of a material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to inventory management and material valuation for a deeper understanding of how these processes work.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the C+707 error message in SAP.