How To Fix LF175 - Remaining quantity in manual zero stock check is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LF - Mobile Computing in Warehouse Logistics

  • Message number: 175

  • Message text: Remaining quantity in manual zero stock check is not allowed

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message LF175 - Remaining quantity in manual zero stock check is not allowed ?

    The SAP error message LF175, "Remaining quantity in manual zero stock check is not allowed," typically occurs in the context of inventory management and stock checks. This error indicates that there is an issue with the stock check process, particularly when dealing with zero stock checks.

    Cause:

    1. Zero Stock Check Configuration: The system is configured to perform a manual stock check, but there are remaining quantities that do not align with the zero stock check process.
    2. Inconsistent Data: There may be inconsistencies in the stock data, such as discrepancies between the physical stock and the system stock.
    3. Incorrect Stock Check Type: The stock check type may not be set up correctly for the operation being performed, leading to the error when trying to process a zero stock check.
    4. Open Stock Check: There might be an open stock check that has not been completed, which can prevent new checks from being processed.

    Solution:

    1. Review Stock Check Configuration: Ensure that the stock check type is correctly configured for manual zero stock checks. Check the settings in the configuration for inventory management.
    2. Complete or Cancel Open Stock Checks: If there are any open stock checks, either complete them or cancel them to allow for new checks to be processed.
    3. Check Stock Levels: Verify the stock levels in the system against the physical stock. If there are discrepancies, perform necessary adjustments to align the system with the actual stock.
    4. Use Correct Stock Check Type: Make sure you are using the correct stock check type for the operation you are trying to perform. If you are performing a manual check, ensure that it is set up to allow for zero stock checks.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling stock checks and resolving related errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI04 (Enter Inventory Count) to manage stock checks effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
    • User Roles and Authorizations: Ensure that the user performing the stock check has the necessary authorizations to execute the required transactions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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