How To Fix FSH_PP_ORD203 - Order quantity cannot be zero.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd

• Message number: 203

• Message text: Order quantity cannot be zero.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD203 - Order quantity cannot be zero. ?

  The SAP error message FSH_PP_ORD203: Order quantity cannot be zero typically occurs in the context of production planning or order management within the SAP system. This error indicates that an attempt was made to create or process an order with a quantity of zero, which is not permissible.
  Causes:
  
  Incorrect Input: The user may have inadvertently entered a zero quantity when creating or modifying a production order, purchase order, or sales order.
  Data Transfer Issues: If data is being transferred from another system or module, there may be a mapping or transformation issue that results in a zero quantity being sent to SAP.
  Default Values: If the system is set to default certain values and the default for quantity is set to zero, this can lead to the error.
  Business Logic: Certain business rules or validations may require that an order must have a positive quantity to be valid.
  
  Solutions:
  
  Check Input Values: Review the order entry screen or transaction where the error occurred. Ensure that the quantity field is populated with a valid, non-zero value.
  Review Data Transfer Logic: If the order is being created through an interface or data import, check the source data to ensure that it does not contain zero values for quantities.
  Default Settings: Check the configuration settings in SAP to ensure that default values for order quantities are set correctly and do not default to zero.
  Validation Rules: Review any custom validation rules or user exits that may be enforcing a zero quantity check and adjust them as necessary.
  User Training: Ensure that users are trained to enter valid quantities and understand the implications of entering zero.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), ME21N (Create Purchase Order), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Production Planning, Materials Management) for additional insights on order quantity requirements.
  Debugging: If the issue persists, consider debugging the transaction to identify where the zero quantity is being set or passed.
  
  By addressing the root cause of the zero quantity, you should be able to resolve the error and proceed with your order processing in SAP.