How To Fix EDOCUMENT_IN025 - Quantity is zero for line item &

EDOCUMENT_IN025 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN - Messages for eDocument India

• Message number: 025

• Message text: Quantity is zero for line item &

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.

EDOCUMENT_IN025 - Details

• The SAP error message EDOCUMENT_IN025 indicates that there is a problem with a line item in an electronic document where the quantity is zero. This error typically arises in the context of electronic invoicing or document processing, particularly when dealing with the integration of electronic documents in SAP systems.
  
  Cause:
  
  Zero Quantity: The most straightforward cause is that the line item in question has a quantity of zero. This can happen if the item was not properly entered or if there was an error in the data entry process.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with how the data is being mapped or transferred, leading to a zero quantity being recorded.
  Business Logic: Certain business rules or validations may require that line items must have a non-zero quantity for the document to be processed correctly.
  
  
  Solution:
  
  Check Line Item Details: Review the line item