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Message type: E = Error
Message class: LP - WM-PP interface
Message number: 312
Message text: Select at least one line with requested quantity greater than zero
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LP312
- Select at least one line with requested quantity greater than zero ?The SAP error message LP312 ("Select at least one line with requested quantity greater than zero") typically occurs in the context of warehouse management or inventory management processes, particularly when dealing with picking or stock transfer orders. This error indicates that the system expects at least one line item in the order to have a requested quantity greater than zero, but none of the selected lines meet this criterion.
Cause:
- Zero Quantity Selected: The most common cause is that the user has selected items or lines in a transaction (like a picking list or transfer order) where all the quantities are zero.
- Incorrect Filters: The filters applied in the selection screen may inadvertently exclude items with a quantity greater than zero.
- Data Entry Error: Users may have mistakenly entered zero quantities for items that should have a quantity greater than zero.
- Incomplete Order: The order may not have been fully populated with the necessary line items or quantities before attempting to process it.
Solution:
- Check Selected Lines: Review the selected lines in the transaction. Ensure that at least one line has a quantity greater than zero.
- Adjust Quantities: If you find that all selected lines have a quantity of zero, adjust the quantities as needed to ensure that at least one line has a positive quantity.
- Review Filters: If you are using filters to select items, ensure that they are set correctly to include items with quantities greater than zero.
- Re-enter Data: If there was a data entry error, correct the quantities for the relevant line items and try again.
- Consult Documentation: If you are unsure about the process, refer to SAP documentation or user manuals for guidance on how to properly create or manage the order.
Related Information:
By following these steps, you should be able to resolve the LP312 error and proceed with your SAP transactions successfully.
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