Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 154
Message text: In the "mat.to be prov." items, the quantity is set to zero
You have set the goods receipt quantity to zero.
The system automatically adjusts the quantity in the "material to be
provided" items of this purchase order item. This means that no goods
issue is posted from the stock of material provided (to vendor).
Hinweis
If you change the goods receipt quantity once more, the system will not
again adjust the quantity in the "material to be provided" items. You
will then have to correct the "material to be provided" items manually.
Error message extract from SAP system. Copyright SAP SE.
M7154
- In the "mat.to be prov." items, the quantity is set to zero ?The SAP error message M7154 indicates that there is an issue with the material to be provided (mat.to be prov.) items in a transaction, specifically that the quantity is set to zero. This error typically occurs in the context of inventory management, material requirements planning (MRP), or production planning.
Cause: Zero Quantity: The most direct cause of this error is that the system is trying to process a material item that has a quantity of zero. This can happen if: The material was not properly planned or allocated. There was an error in the data entry or configuration. The material was previously set to zero due to a cancellation or adjustment.
Configuration Issues: There may be issues with the configuration of the material master or the MRP settings that lead to incorrect calculations or allocations. Incomplete Data: The transaction may be missing necessary data or parameters that are required for processing.
Solution: Check Material Quantity: Verify the quantity of
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