How To Fix /DSD/SV134 - Function is not possible because Check-In quantities are zero.


SAP Error Message - Details

  • 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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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. Configuration Issues: There may be configuration issues in the DSD module that prevent the system from recognizing the quantities correctly.

    3. 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:

    1. Check Quantities: Verify the quantities in the delivery document or the relevant transaction. Ensure that there are non-zero quantities available for check-in.

    2. 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.

    3. Check Previous Transactions: Ensure that the items have not already been checked in. If they have, you will need to adjust your process accordingly.

    4. 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.

    5. Configuration Review: If the issue persists, review the configuration settings in the DSD module to ensure that everything is set up correctly.

    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.

    7. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the DSD module that may help in diagnosing or resolving the issue.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to perform check-in operations.

    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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