How To Fix COBAPI011 - Order quantities of zero and negative order quantities are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: COBAPI - Messages for Order BAPIs

• Message number: 011

• Message text: Order quantities of zero and negative order quantities are not allowed

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 COBAPI011 - Order quantities of zero and negative order quantities are not allowed ?

  The SAP error message COBAPI011 indicates that an attempt was made to create or process an order with zero or negative quantities, which is not allowed in the system. This error typically occurs in the context of production orders, purchase orders, or sales orders where the quantity specified must be a positive integer.
  
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a quantity of zero or a negative number when creating or modifying an order.
  Data Transfer Issues: If data is being transferred from another system or interface, there may be issues with how quantities are being passed, leading to invalid values.
  Business Logic Errors: There may be a flaw in the business logic that calculates or determines the order quantity, resulting in invalid values being generated.
  
  
  Solution:
  
  Check Input Values: Review the input values for the order. Ensure that the quantity is greater than zero. If you are using a