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How To Fix CIAP091 - Invalid quantity; enter a quantity greater than 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CIAP - CIAP Message Class

  • Message number: 091

  • Message text: Invalid quantity; enter a quantity greater than 0

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  • 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 CIAP091 - Invalid quantity; enter a quantity greater than 0 ?

    The SAP error message CIAP091, which states "Invalid quantity; enter a quantity greater than 0," typically occurs when a user attempts to enter a quantity in a transaction or document that is either zero or negative. This error is common in various SAP modules, particularly in inventory management, purchasing, or sales order processing.

    Cause:

    1. Zero or Negative Quantity: The most straightforward cause is that the user has entered a quantity of zero or a negative number in a field that requires a positive quantity.
    2. Data Entry Error: It may be a simple typographical error where the user mistakenly entered an incorrect value.
    3. System Configuration: In some cases, the system configuration or validation rules may enforce that only positive quantities are acceptable for certain transactions.
    4. Business Logic: The business process may dictate that certain operations cannot be performed with zero or negative quantities, leading to this validation error.

    Solution:

    1. Check Input Values: Review the quantity field and ensure that a positive number greater than zero is entered.
    2. Correct Data Entry: If the error was due to a typographical mistake, correct the quantity and try again.
    3. Review Transaction Requirements: Ensure that the transaction you are trying to perform allows for the quantity you are entering. For example, if you are creating a purchase order, ensure that the item being ordered can be ordered in the quantity specified.
    4. Consult Documentation: If you are unsure about the required quantity for a specific transaction, refer to the relevant SAP documentation or user guides.
    5. Check User Permissions: In some cases, user roles and permissions may restrict certain actions. Ensure that you have the necessary permissions to perform the transaction.
    6. Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the transaction codes relevant to the process you are working on (e.g., ME21N for creating purchase orders, VA01 for sales orders).
    • User Training: Ensure that users are trained on the correct procedures for entering quantities in SAP to minimize errors.
    • Validation Rules: Understand the validation rules set up in your SAP system that may affect quantity entries.

    By following these steps, you should be able to resolve the CIAP091 error and successfully complete your transaction in SAP.

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