How To Fix MPN10005 - Total of sub-item quantities is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: MPN10 - Messages: Purchasing IS A&D/E&C 3.0 MPN Interchangeability

• Message number: 005

• Message text: Total of sub-item quantities is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPN10005 - Total of sub-item quantities is 0 ?

  The SAP error message MPN10005, which states "Total of sub-item quantities is 0," typically occurs in the context of Material Planning and Inventory Management. This error indicates that the total quantity of sub-items (components or items that are part of a larger assembly or bill of materials) is zero, which is not acceptable for the operation you are trying to perform, such as creating a production order, a purchase order, or a sales order.
  Causes:
  
  Incorrect Quantity Entry: The quantities for the sub-items may have been incorrectly entered as zero or not entered at all.
  Bill of Materials (BOM) Issues: The BOM for the material may not be correctly defined, leading to no components being associated with the parent item.
  Master Data Issues: The material master data for the components may be incomplete or incorrect.
  Configuration Issues: There may be configuration settings in the system that are not allowing the processing of items with zero quantities.
  
  Solutions:
  
  Check Sub-Item Quantities: Review the quantities entered for the sub-items in the relevant transaction. Ensure that they are greater than zero.
  Review the BOM: If applicable, check the BOM for the parent item to ensure that all components are correctly defined and that their quantities are set appropriately.
  Update Master Data: Ensure that the material master data for all involved items is complete and accurate. This includes checking the status of the materials and ensuring they are not marked as inactive or obsolete.
  Configuration Review: If you have access, review the configuration settings related to the material planning and inventory management processes to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), CO01 (Create Production Order), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the relevant data in SAP.
  
  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 the relevant module.