How To Fix MY279 - Quantity = 0 not allowed ( & & & & )

MY279 - Overview

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 279

• Message text: Quantity = 0 not allowed ( & & & & )

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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MY279 - Details

• The SAP error message MY279, which states "Quantity = 0 not allowed," typically occurs in the context of inventory management or material movements. This error indicates that an operation is being attempted with a quantity of zero, which is not permissible in the system for certain transactions.
  Causes:
  
  Zero Quantity Entry: The most common cause is that a user is trying to post a transaction (like a goods movement, transfer, or inventory adjustment) with a quantity of zero.
  Incorrect Data Entry: The user may have mistakenly entered a zero quantity instead of the intended quantity.
  System Configuration: Certain configurations in the material management module may restrict transactions with zero quantities.
  Batch Management: If batch management is enabled, it may require a non-zero quantity for batch-related transactions.
  
  Solutions:
  
  Check Quantity Input: Review the transaction and ensure that the quantity field is populated with a non-zero value. If the intention is to move or adjust inventory, enter the correct