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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 651
Message text: Sum of variants is 0
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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ME651
- Sum of variants is 0 ?The SAP error message ME651 ("Sum of variants is 0") typically occurs in the context of variant configuration in SAP, particularly when dealing with configurable materials. This error indicates that the system has encountered a situation where the total quantity of the variants being processed sums to zero, which is not valid for the operation being performed.
Causes:
- Incorrect Configuration: The variant configuration might not be set up correctly, leading to a situation where the total quantity of the selected variants is zero.
- Missing or Incorrect Data: There may be missing or incorrect data in the configuration profile or the characteristics assigned to the material.
- Zero Quantity in Sales Order: If you are trying to create a sales order or a production order with a quantity of zero for a configurable material, this error will occur.
- Incorrect BOM (Bill of Materials): The BOM for the configurable material might not be correctly defined, leading to a situation where the system cannot calculate the total quantity of variants.
Solutions:
- Check Configuration: Review the configuration of the material in the variant configuration. Ensure that all characteristics and values are correctly defined and that they lead to a valid configuration.
- Validate Input Data: Ensure that the input data for the order or transaction is correct. Check that the quantity being entered is greater than zero.
- Review Sales Order/Production Order: If this error occurs during the creation of a sales order or production order, ensure that the quantity specified is not zero.
- Check BOM and Routing: Verify that the BOM and routing for the configurable material are correctly defined and that they include all necessary components and operations.
- Use Transaction Codes: Utilize transaction codes like CU50 (Configuration) to check the configuration of the material and ensure that it is valid.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in variant configuration.
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