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Message type: E = Error
Message class: /DSD/SV -
Message number: 134
Message text: Function is not possible because Check-In quantities are zero.
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/DSD/SV134
- Function is not possible because Check-In quantities are zero. ?The SAP error message
/DSD/SV134 Function is not possible because Check-In quantities are zero
typically occurs in the context of the SAP Direct Store Delivery (DSD) module. This error indicates that the system is trying to perform a check-in operation, but the quantities being checked in are zero, which is not allowed.Cause:
Zero Quantities: The most straightforward cause is that the quantities being processed for check-in are indeed zero. This can happen if:
- The delivery document was created with zero quantities.
- There was an error in the data entry or during the transfer of data from another system.
- The items have already been checked in, and there are no remaining quantities to check in.
Configuration Issues: There may be configuration issues in the DSD module that prevent the system from recognizing the quantities correctly.
Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries in the relevant tables.
Solution:
Check Quantities: Verify the quantities in the delivery document or the relevant transaction. Ensure that there are non-zero quantities available for check-in.
Review Delivery Document: If the delivery document was created incorrectly, you may need to correct it or create a new one with the correct quantities.
Check Previous Transactions: Ensure that the items have not already been checked in. If they have, you will need to adjust your process accordingly.
Data Validation: Validate the data being processed to ensure that it is correct and complete. This may involve checking the source of the data and ensuring that it is being transferred correctly.
Configuration Review: If the issue persists, review the configuration settings in the DSD module to ensure that everything is set up correctly.
Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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