How To Fix FGD_CORE014 - Additional quantity must be bigger than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FGD_CORE -

• Message number: 014

• Message text: Additional quantity must be bigger than 0

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 FGD_CORE014 - Additional quantity must be bigger than 0 ?

  The SAP error message FGD_CORE014: Additional quantity must be bigger than 0 typically occurs in the context of inventory management or logistics when you are trying to process a transaction that involves quantities, such as goods movements, stock adjustments, or inventory postings. This error indicates that the system expects a positive quantity to be entered, but the value provided is either zero or negative.
  Cause:
  
  Zero or Negative Quantity: The most common cause of this error is that the user has entered a quantity of zero or a negative number in a field where a positive quantity is required.
  Incorrect Configuration: There may be configuration settings in the system that enforce certain rules regarding quantity entries.
  Data Entry Error: A simple mistake during data entry can lead to this error, such as accidentally entering a negative sign or not entering a quantity at all.
  
  Solution:
  
  Check Quantity Input: Ensure that the quantity you are trying to enter is greater than zero. If you are trying to add stock, make sure to input a positive number.
  Review Transaction Type: Depending on the transaction you are performing, ensure that the type of transaction allows for the entry of additional quantities. For example, if you are trying to add stock, ensure that the transaction is set up for that purpose.
  Consult Documentation: If you are unsure about the required quantities for a specific transaction, refer to the relevant SAP documentation or user manuals for guidance.
  System Configuration: If the issue persists and you believe the configuration might be incorrect, consult with your SAP administrator or technical team to review the settings related to inventory management and quantity handling.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., MIGO for goods movements, MB1A for goods issues) that may be involved in the process where the error occurs.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in SAP to minimize the occurrence of this error.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.