How To Fix LF333 - Item is confirmed with zero quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 333

• Message text: Item is confirmed with zero quantity

What causes this issue?

An item of a transfer order or a delivery is confirmed with a
difference and zero actual quantity.

System Response

No.

How to fix this error?

Press OK push-button to continue.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LF333 - Item is confirmed with zero quantity ?

  The SAP error message LF333, which states "Item is confirmed with zero quantity," typically occurs in the context of logistics and inventory management, particularly when dealing with delivery or shipment processes. This error indicates that there is a discrepancy between the expected quantity of items and the quantity that has been confirmed for delivery or shipment.
  Causes:
  
  Incorrect Confirmation: The item may have been confirmed for delivery with a quantity of zero, either due to a manual error or a system issue.
  Stock Availability: The system may not have sufficient stock available to fulfill the requested quantity, leading to a confirmation of zero.
  Delivery Document Issues: There may be issues with the delivery document itself, such as incorrect item data or status.
  Batch Management: If batch management is enabled, the batch may not have sufficient stock, leading to a zero confirmation.
  Configuration Issues: There may be configuration settings in the system that are causing this behavior, such as settings related to delivery processing or inventory management.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the item in question. Ensure that there is enough stock available to fulfill the delivery.
  Review Confirmation Process: Check the confirmation process to ensure that items are being confirmed correctly. If a zero quantity was confirmed by mistake, re-confirm the item with the correct quantity.
  Adjust Delivery Document: Review the delivery document for any discrepancies. If necessary, create a new delivery or adjust the existing one to reflect the correct quantities.
  Batch Check: If batch management is in use, ensure that the correct batch is selected and that it has sufficient stock available.
  System Configuration: Consult with your SAP administrator or technical team to review the configuration settings related to delivery and inventory management. Adjust settings if necessary to prevent this issue from recurring.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Search for SAP Notes related to error LF333 in the SAP Support Portal for any known issues or patches that may address this error.
  User Training: Ensure that users involved in the delivery process are adequately trained to avoid common mistakes that could lead to this error.
  
  By following these steps, you should be able to identify the cause of the LF333 error and implement a solution to resolve it.