How To Fix /ISDFPS/MISC613 - Issue quantity of material number &1 must be greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MISC -

• Message number: 613

• Message text: Issue quantity of material number &1 must be greater than 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MISC613 - Issue quantity of material number &1 must be greater than zero ?

  The SAP error message /ISDFPS/MISC613 Issue quantity of material number &1 must be greater than zero typically occurs in the context of inventory management or material issue processes within the SAP system, particularly in the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. This error indicates that an attempt is being made to issue a quantity of a material that is either zero or negative, which is not allowed.
  Cause:
  
  Zero or Negative Quantity: The most common cause of this error is that the quantity specified for the material in the transaction is either zero or negative.
  Incorrect Data Entry: The user may have mistakenly entered an incorrect quantity during the transaction.
  System Configuration: There may be issues with the configuration of the material master or the transaction settings that do not allow for the processing of the specified quantity.
  Stock Availability: If the system is set to check stock availability, and there is no stock available, it may lead to this error if the quantity is not properly defined.
  
  Solution:
  
  Check Quantity: Ensure that the quantity being issued for the material is greater than zero. If you are trying to issue a material, make sure to enter a positive quantity.
  Review Transaction Data: Double-check the data entered in the transaction. Make sure that all fields are filled out correctly and that the quantity is specified properly.
  Material Master Data: Verify the material master data to ensure that the material is set up correctly and that there are no restrictions on issuing the material.
  Stock Levels: Check the stock levels for the material in question. If there is no stock available, you may need to receive stock before issuing it.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction. Sometimes, authorization issues can lead to unexpected errors.
  Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MB1A (Goods Issue), MIGO (Goods Movement), or others related to inventory management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully process the material issue in SAP.