How To Fix OD019 - The scheduled quantity is equal to zero. It must be greater than zero.

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 019

• Message text: The scheduled quantity is equal to zero. It must be greater than zero.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OD019 - The scheduled quantity is equal to zero. It must be greater than zero. ?

  The SAP error message OD019, which states "The scheduled quantity is equal to zero. It must be greater than zero," typically occurs in the context of production planning or scheduling within SAP. This error indicates that a scheduled operation or production order has a quantity set to zero, which is not acceptable for processing.
  Cause:
  
  Incorrect Input: The scheduled quantity may have been inadvertently set to zero during the creation or modification of a production order or scheduling operation.
  Data Transfer Issues: If data is being transferred from another system or module, there may be an issue with how quantities are being passed, resulting in a zero value.
  Planning Parameters: The planning parameters or settings in the material master or production order may not be configured correctly, leading to a zero quantity being calculated.
  User Error: Users may have mistakenly entered a zero quantity when creating or modifying the order.
  
  Solution:
  
  Check the Production Order: Review the production order or scheduling operation to ensure that the scheduled quantity is set correctly. If it is zero, update it to a valid quantity greater than zero.
  Review Input Data: If the order was created through a data import or interface, check the source data to ensure that the quantity is being passed correctly.
  Adjust Planning Parameters: If the issue is related to planning parameters, review and adjust the settings in the material master or production planning configuration.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in production orders to prevent future occurrences of this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), or MD04 (Stock/Requirements List).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify where the zero quantity is being introduced.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.