How To Fix COOS025 - Split quantity 0 is not allowed

COOS025 - Overview

• Message type: E = Error

• Message class: COOS - Order Split

• Message number: 025

• Message text: Split quantity 0 is 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 COOS025 - Split quantity 0 is not allowed ?

  The SAP error message COOS025, which states "Split quantity 0 is not allowed," typically occurs in the context of production orders or when dealing with the confirmation of operations in SAP. This error indicates that there is an attempt to split a quantity of zero, which is not permissible in the system.
  
  Cause:
  
  Zero Quantity Confirmation: The most common cause of this error is that a user is trying to confirm a production operation with a split quantity of zero. This can happen if the user mistakenly enters a zero quantity or if the system calculates a zero quantity based on previous entries.
  Incorrect Data Entry: Users may inadvertently enter incorrect data during the confirmation process, leading to a split quantity of zero.
  
  Configuration Issues: There may be configuration settings in the production order or routing that do not allow for zero quantities to be processed.
  
  
  Solution:
  
  Check Quantity Entries: Review the confirmation entries to ensure