How To Fix M8233 - Please check: quantity is zero (no change when revaluated)

M8233 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 233

• Message text: Please check: quantity is zero (no change when revaluated)

What causes this issue?

The quantity you entered is equal to zero. Therefore no revaluation
on a sales price-basis is necessary.

System Response

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

How to fix this error?

If you want to revaluate the stock on a sales price-basis, enter a
quantity greater than zero.

Error message extract from SAP system. Copyright SAP SE.

M8233 - Details

• The SAP error message M8233 ("Please check: quantity is zero (no change when revaluated)") typically occurs in the context of inventory management or material valuation processes. This error indicates that a revaluation process was attempted on a material that has a quantity of zero, meaning there is no stock available to revalue.
  
  Cause:
  
  Zero Stock: The primary cause of this error is that the material in question has a stock quantity of zero. This means that there are no items available in inventory to perform any valuation changes.
  Incorrect Document: The document or transaction being processed may not be relevant for the material, leading to an attempt to revalue a non-existent quantity.
  Timing Issues: The error may also arise if there are timing issues, such as trying to revalue materials that have already been processed or cleared in previous transactions.
  
  
  Solution:
  
  Check Stock Levels: Verify the stock levels of the material in question. You can do