Do you have any question about this error?
Message type: E = Error
Message class: KLSI - Error Message for Management of Collateral Provision
Message number: 022
Message text: Quantity: &1. Quantities must have a value greater than zero
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.
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.
KLSI022
- Quantity: &1. Quantities must have a value greater than zero ?The SAP error message KLSI022, which states "Quantity: &1. Quantities must have a value greater than zero," typically occurs in the context of inventory management, production planning, or logistics when a transaction is being processed that requires a quantity input. This error indicates that the system has detected a quantity value of zero or less, which is not acceptable for the operation being performed.
Cause:
- Zero or Negative Quantity: The most straightforward cause is that the quantity field has been entered as zero or a negative number.
- Data Entry Error: There may have been a mistake during data entry, where the user inadvertently entered an incorrect value.
- System Configuration: In some cases, the system configuration or business rules may require that certain transactions cannot proceed with a quantity of zero.
- Missing Data: If the quantity is derived from another field or calculation, there may be missing or incorrect data leading to a zero value.
Solution:
- Check Quantity Input: Review the quantity field in the transaction and ensure that it is greater than zero. If it is zero or negative, correct it to a valid positive number.
- Review Related Fields: If the quantity is calculated based on other fields, ensure that those fields are populated correctly and that they contain valid data.
- Validate Business Logic: Ensure that the business logic or rules governing the transaction allow for the quantity being entered. If necessary, consult with a business analyst or SAP consultant to understand the requirements.
- Transaction Type: Verify that the transaction type you are trying to execute is appropriate for the quantity you are entering. Some transactions may have specific requirements regarding quantities.
- User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter data in the system.
Related Information:
By following these steps, you should be able to resolve the KLSI022 error and successfully complete your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
KLSI021
The security ID must not be initial for securities collateral
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KLSI020
&1 are not allowed for securities collateral
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KLSI023
Securities collateral must not be used only in conjunction with &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KLSI024
Active indicator &1 is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.