How To Fix M7155 - GR item $ contains qty zero, qty will be reset

M7155 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 155

• Message text: GR item $ contains qty zero, qty will be reset

What causes this issue?

You changed the quantity in the "material to be provided" item.
However, the quantity of the goods receipt item is zero.

System Response

Your entry will not be taken into account. The system will reset the
quantity in the "material to be provided" item to zero.

How to fix this error?

In the case of a goods receipt for a subcontract order, you can only
post a consumption of the materials provided if the goods receipt
quantity of the ordered material is not zero.
Use the function <LS>Goods movement -> Subseq. adjustment</> to
indicate an excess or under-consumption without posting a goods
receipt.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7155 - GR item $ contains qty zero, qty will be reset ?

  The SAP error message M7155 "GR item $ contains qty zero, qty will be reset" typically occurs during the Goods Receipt (GR) process in SAP when the system detects that the quantity for a specific item is zero. This can happen in various scenarios, such as when you are trying to post a goods receipt for a purchase order or a production order, and the quantity being received is not valid.
  Causes:
  
  Incorrect Quantity Entry: The quantity entered for the goods receipt is zero or has been inadvertently set to zero.
  Previous Document Changes: The purchase order or production order may have been modified, leading to a situation where the quantity to be received is now zero.
  Stock Availability: There may be no stock available for the item, or the item may have been canceled or not delivered.
  Document Status: The status of the document may not allow for a goods receipt to be posted,