How To Fix /CWM/MM081 - Line &1: Parallel quant. entrd = &2 &3. Quant. entrd = zero not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 081

• Message text: Line &1: Parallel quant. entrd = &2 &3. Quant. entrd = zero not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/MM081 - Line &1: Parallel quant. entrd = &2 &3. Quant. entrd = zero not permitted ?

  The SAP error message /CWM/MM081 Line &1: Parallel quant. entrd = &2 &3. Quant. entrd = zero not permitted typically occurs in the context of inventory management or material management when dealing with quant entries in the system. This error indicates that there is an issue with the quantity entered for a specific line item in a transaction, particularly when it involves parallel quant entries.
  Cause:
  
  Zero Quantity Entry: The error suggests that a quantity of zero has been entered for a quant, which is not allowed. In SAP, every quant must have a positive quantity associated with it.
  Parallel Quantities: The message indicates that there are parallel quantities being processed, and one of them has been entered as zero, which violates the system's rules.
  Data Entry Error: It could be a simple data entry mistake where the user inadvertently entered a zero quantity.
  
  Solution:
  
  Check Quant Entries: Review the quant entries for the line item specified in the error message. Ensure that all quantities are greater than zero.
  Correct the Quantity: If you find any entries with a quantity of zero, update them to reflect the correct quantity.
  Review Transaction Logic: If the error persists, review the logic of the transaction you are performing to ensure that it aligns with the expected behavior of the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling quant entries in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users involved in inventory management are trained on the importance of entering valid quantities and the implications of zero entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.