How To Fix L4059 - Confirm zero quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 059

• Message text: Confirm zero quantity

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 L4059 - Confirm zero quantity ?

  The SAP error message L4059, which states "Confirm zero quantity," typically occurs in the context of inventory management and logistics execution. This error indicates that a confirmation for a delivery or a production order is being attempted with a quantity of zero, which is not allowed in the system.
  Cause:
  
  Zero Quantity Confirmation: The most common cause of this error is that the user is trying to confirm a delivery or production order with a quantity of zero. SAP does not allow confirmations with zero quantities because it does not make sense in the context of inventory management.
  Incorrect Data Entry: The user may have mistakenly entered a zero quantity when they intended to enter a different value.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce rules against confirming zero quantities.
  
  Solution:
  
  Check Quantity: Verify the quantity you are trying to confirm. Ensure that it is greater than zero. If you intended to confirm a certain quantity, re-enter the correct value.
  Review the Order: If you are confirming a delivery or production order, check the details of the order to ensure that it is set up correctly and that there are items to confirm.
  Adjust Confirmation Logic: If the zero quantity confirmation is a valid scenario in your business process, you may need to adjust the configuration in SAP to allow for such confirmations. This typically requires access to the system configuration settings and may involve working with an SAP consultant or administrator.
  Consult Documentation: Review SAP documentation or help resources for additional context on the error and any specific configurations that may be relevant to your situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or CO11N (Enter Production Order Confirmation) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may need to be adjusted.
  User Training: Ensure that users are trained on the correct processes for confirming quantities in SAP to minimize the occurrence of this error.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or a consultant for further investigation.