How To Fix CD210 - Enter a value greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: CD - Change Documents

• Message number: 210

• Message text: Enter a value greater than zero

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 CD210 - Enter a value greater than zero ?

  The SAP error message CD210 ("Enter a value greater than zero") typically occurs in the context of material master data or when dealing with certain transactions that require a positive numerical input. This error indicates that the system expects a value greater than zero, but the input provided is either zero or negative.
  Cause:
  
  Input Error: The user may have mistakenly entered a zero or negative value in a field that requires a positive number.
  Default Values: Sometimes, default values in the system may be set to zero, leading to this error when the transaction is processed.
  Configuration Issues: There may be configuration settings in the system that enforce certain fields to have values greater than zero, and if these are not met, the error will be triggered.
  
  Solution:
  
  Check Input Values: Review the fields where the error is occurring and ensure that all required numerical inputs are greater than zero. This includes quantities, prices, or any other relevant fields.
  Adjust Default Values: If the error is due to default values being set to zero, consider adjusting these defaults in the configuration settings or during the transaction entry.
  Review Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction or module you are working with. They may need to adjust validation rules or settings that enforce the requirement for positive values.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM01 for material master creation, ME21N for purchase order creation, etc.).
  Documentation: Refer to SAP Help documentation for specific modules to understand the requirements for input fields.
  User Training: Ensure that users are trained on the correct data entry practices to minimize input errors.
  
  If the problem continues after following these steps, it may be beneficial to consult SAP support or your internal IT team for further assistance.