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How To Fix COSE005 - Sequence &, operation &: Enter base quantity greater than 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COSE - Change Production Order

  • Message number: 005

  • Message text: Sequence &, operation &: Enter base 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?

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    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 COSE005 - Sequence &, operation &: Enter base quantity greater than 0 ?

    The SAP error message COSE005 ("Sequence &, operation &: Enter base quantity greater than 0") typically occurs in the context of production planning or order processing within the SAP system, particularly when dealing with production orders, process orders, or similar transactions. This error indicates that the system expects a base quantity to be entered for a specific operation in a sequence, but the quantity provided is either zero or negative.

    Cause:

    1. Zero or Negative Quantity: The most common cause of this error is that the user has entered a base quantity of zero or a negative number for a specific operation in a production order or process order.
    2. Incorrect Data Entry: The user may have mistakenly left the quantity field blank or entered an invalid value.
    3. Configuration Issues: There may be issues with the configuration of the routing or the production order that do not allow for a valid quantity to be processed.
    4. Master Data Issues: The material master or routing data may not be set up correctly, leading to this error when trying to process an order.

    Solution:

    1. Check Quantity Entry: Ensure that the base quantity for the operation is greater than zero. Enter a valid positive number in the relevant field.
    2. Review Production Order: Go to the production order or process order and check the operations and sequences. Make sure that all required fields are filled out correctly.
    3. Validate Routing: Check the routing associated with the production order to ensure that it is correctly configured and that all operations have valid quantities.
    4. Check Master Data: Review the material master and routing data to ensure that they are set up correctly and that there are no discrepancies.
    5. User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter data in the system.

    Related Information:

    • Transaction Codes: You may encounter this error while using transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on production order processing and the significance of base quantities in operations.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on your specific system configuration and business processes.

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