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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message MY279 - Quantity = 0 not allowed ( & & & & ) ?

  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 quantity.
  Review Transaction Type: Ensure that the type of transaction being performed allows for the movement of materials with the specified quantity.
  Validate Material Master Data: Check the material master data to ensure that it is correctly set up and that there are no restrictions on the material that would prevent a zero quantity.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction code being used to understand the requirements for quantity entries.
  User Training: If this error is frequent, consider providing additional training to users on how to correctly enter quantities in SAP transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists and is not resolved by the above steps, consider debugging the transaction to identify any underlying issues in the code or configuration.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.