How To Fix FSH_MM_COMMON076 - Reduce Qty cannot be zero for PO & Item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 076

• Message text: Reduce Qty cannot be zero for PO & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON076 - Reduce Qty cannot be zero for PO & Item & ?

  The SAP error message FSH_MM_COMMON076 with the description "Reduce Qty cannot be zero for PO & Item &" typically occurs in the context of managing purchase orders (POs) and inventory in the SAP system, particularly when dealing with the reduction of quantities for items in a purchase order.
  
  Cause:
  This error usually arises when you attempt to reduce the quantity of a line item in a purchase order to zero or a negative value. The system does not allow a quantity of zero because it would imply that there is no longer a valid item associated with that purchase order line. This can happen in various scenarios, such as:
  
  Trying to cancel or reduce the quantity of an item in a purchase order without having a valid remaining quantity.
  Incorrectly entering a quantity during a goods receipt or invoice verification process.
  
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Quantity: Ensure that the quantity you are