How To Fix FLOG_RETURNS018 - Load quantity should be greater than 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_RETURNS - Field Logistics: Return process

• Message number: 018

• Message text: Load quantity should be greater than 0.

Self-Explanatory Message

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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 FLOG_RETURNS018 - Load quantity should be greater than 0. ?

  The SAP error message FLOG_RETURNS018 indicates that there is an issue with the load quantity in a logistics or returns processing scenario. Specifically, the error states that the load quantity should be greater than 0, meaning that the system expects a positive quantity to be specified for the operation you are trying to perform.
  Cause:
  
  
  Zero or Negative Quantity: The most common cause of this error is that the quantity being entered or processed is either zero or negative. This can happen if:
  
  The user mistakenly enters a quantity of 0.
  The system is trying to process a return or load that has no items associated with it.
  There is a misconfiguration in the data being processed, such as incorrect item quantities in the return order.
  
  
  
  Data Entry Error: Sometimes, this can be due to a simple data entry error where the user did not input the quantity correctly.
  
  
  System Configuration: There may be issues with the configuration of the logistics module or the specific transaction being used.
  
  
  Solution:
  
  
  Check Quantity Input: Verify the quantity being entered in the transaction. Ensure that it is greater than 0. If you are processing a return, make sure that there are items to return.
  
  
  Review Document: If you are working with a return order or delivery, check the associated documents to ensure that they have valid quantities. If the document is supposed to have items, ensure that they are correctly listed.
  
  
  Correct Data Entry: If the quantity was entered incorrectly, correct it and try processing the transaction again.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the logistics settings are correctly configured for handling returns and loads.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to see where the quantity is being set to 0 or negative and address the root cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to returns processing, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages.
  User Documentation: Review user manuals or training materials related to the logistics module to ensure proper procedures are being followed.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.