How To Fix M8088 - Quantity delivered is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 088

• Message text: Quantity delivered is zero

What causes this issue?

The quantity delivered for the item displayed is zero.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response

The system will block the invoice item when the document is posted,
depending on how the tolerance key DW is set (quantity variance to GR
quantity = zero).

How to fix this error?

Check the quantity entered. If necessary, enter the quantity as zero,
if the invoice refers to another item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8088 - Quantity delivered is zero ?

  The SAP error message M8088 ("Quantity delivered is zero") typically occurs in the context of inventory management or sales and distribution processes when a delivery document is being processed. This error indicates that the system is attempting to process a delivery with a quantity of zero, which is not valid for the transaction being performed.
  Causes:
  
  Incorrect Delivery Quantity: The delivery quantity specified in the delivery document is zero.
  Incomplete Sales Order: The sales order or purchase order may not have been properly updated, leading to a zero quantity being referenced.
  Stock Availability: There may be no stock available for the item being delivered, resulting in a zero quantity.
  Data Entry Error: Manual entry errors during the creation of the delivery document can lead to a zero quantity being entered.
  Document Status: The document may be in a status that does not allow for processing, such as being blocked or incomplete.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document to ensure that the quantity delivered is correctly specified. If it is zero, update it with the correct quantity.
  Review Sales Order/Purchase Order: Verify the associated sales order or purchase order to ensure that it has the correct quantities and is fully processed.
  Check Stock Levels: Ensure that there is sufficient stock available for the items being delivered. If stock is not available, you may need to procure more inventory.
  Correct Data Entry: If the error is due to manual entry, correct the quantity in the delivery document and try processing it again.
  Document Status: Check the status of the document to ensure it is not blocked or incomplete. Resolve any issues that may be preventing the document from being processed.
  
  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 delivery documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify delivery documents in the system.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling delivery processes and error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.