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How To Fix J3RF_SHELF_LIFE107 - Total amount of material items is zero


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RF_SHELF_LIFE - Splitting Terms of Payment by Shelf Life

  • Message number: 107

  • Message text: Total amount of material items is zero

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  • 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 J3RF_SHELF_LIFE107 - Total amount of material items is zero ?

    The SAP error message J3RF_SHELF_LIFE107 indicates that the total amount of material items is zero. This error typically occurs in the context of managing shelf life data for materials in SAP, particularly in the logistics or inventory management modules.

    Cause:

    1. Zero Quantity: The most common cause of this error is that the system is trying to process a material that has a total quantity of zero. This could happen if:

      • The material has not been received into inventory.
      • The material has been fully consumed or sold.
      • There is a discrepancy in inventory records.
    2. Incorrect Configuration: There may be issues with the configuration of shelf life management settings or the material master data.

    3. Data Entry Errors: Errors during data entry or during the execution of a transaction that involves the material can lead to this issue.

    Solution:

    1. Check Material Stock: Verify the stock levels of the material in question. You can do this by using transaction codes like MMBE (Stock Overview) to see if the material exists and has a non-zero quantity.

    2. Inventory Reconciliation: If the stock levels are incorrect, perform an inventory reconciliation to ensure that the physical stock matches the system records. This may involve:

      • Conducting a physical inventory count.
      • Adjusting stock levels using transactions like MI01 (Create Physical Inventory Document) or MB1C (Other Goods Receipts).
    3. Review Material Master Data: Check the material master data for any inconsistencies or missing information related to shelf life management. Ensure that the shelf life data is correctly maintained.

    4. Configuration Check: If the issue persists, review the configuration settings for shelf life management in the system. This may involve checking the settings in the following areas:

      • Material type settings.
      • Shelf life expiration date settings.
      • Batch management settings (if applicable).
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on shelf life management and error handling.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MMBE: Stock Overview
      • MB1C: Other Goods Receipts
      • MI01: Create Physical Inventory Document
      • MM02: Change Material Master
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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