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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 377
Message text: Quantity in stock keeping unit can not be zero, enter a non zero value
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O3377
- Quantity in stock keeping unit can not be zero, enter a non zero value ?The SAP error message O3377, which states "Quantity in stock keeping unit can not be zero, enter a non-zero value," typically occurs in the context of inventory management or when dealing with stock keeping units (SKUs) in SAP. This error indicates that an operation is being attempted with a stock keeping unit that has a quantity of zero, which is not allowed.
Cause:
- Zero Quantity: The most straightforward cause is that the system is trying to process a transaction (like a goods movement, sales order, or inventory adjustment) for a stock keeping unit that has a quantity of zero.
- Incorrect Data Entry: The user may have inadvertently entered a quantity of zero when trying to create or modify a record.
- Stock Depletion: The stock for the specific SKU may have been depleted due to previous transactions, and the system is trying to perform an operation that requires a non-zero quantity.
- Configuration Issues: There may be configuration settings in the system that are not allowing transactions with zero quantities.
Solution:
- Check Stock Levels: Verify the stock levels for the SKU in question. You can do this by navigating to the inventory management module and checking the stock overview for the specific material.
- Adjust Quantity: If the quantity is indeed zero and you need to perform a transaction, you will need to adjust the stock level by either receiving new stock or correcting any previous transactions that may have led to the zero quantity.
- Correct Data Entry: If the error was due to incorrect data entry, ensure that you enter a non-zero quantity when prompted.
- Review Transaction Type: Ensure that the type of transaction you are trying to perform is appropriate for the current stock level. For example, you cannot sell or transfer stock that does not exist.
- Consult Documentation: If you are unsure about the specific transaction or process, consult SAP documentation or your organization's SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the O3377 error and continue with your operations in SAP.
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