How To Fix PPH_DD019 - Total Goods Issue Value for Plant &1 is Zero


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPH_DD - Messages for Demand Driven

  • Message number: 019

  • Message text: Total Goods Issue Value for Plant &1 is Zero

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  • 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 PPH_DD019 - Total Goods Issue Value for Plant &1 is Zero ?

    The SAP error message PPH_DD019, which states "Total Goods Issue Value for Plant &1 is Zero," typically occurs in the context of production planning and control, particularly when dealing with goods issues in a plant. This error indicates that there is an attempt to process a goods issue for a plant where the total value of goods issued is zero, which is not permissible.

    Causes:

    1. No Goods Movement: There may be no actual goods movement recorded for the specified plant, leading to a total goods issue value of zero.
    2. Incorrect Configuration: The configuration settings for the plant or the materials involved may not be set up correctly, leading to discrepancies in the expected values.
    3. Data Entry Errors: There may be errors in the data entry process, such as incorrect material numbers, quantities, or other relevant details.
    4. Stock Availability: The stock for the material may not be available, or the stock may have been reserved for other purposes, resulting in a zero value for the goods issue.
    5. Document Type Issues: The document type used for the goods issue may not be configured correctly, leading to issues in processing.

    Solutions:

    1. Check Stock Levels: Verify the stock levels for the material in the specified plant. Ensure that there is sufficient stock available for the goods issue.
    2. Review Configuration: Check the configuration settings for the plant and the materials involved. Ensure that all necessary settings are correctly configured.
    3. Validate Data Entry: Review the data entry for the goods issue. Ensure that all required fields are filled out correctly and that the material numbers and quantities are accurate.
    4. Check Document Types: Ensure that the document type used for the goods issue is appropriate and configured correctly in the system.
    5. Reprocess the Transaction: If the issue persists, try to reprocess the transaction after making the necessary corrections. This may involve reversing any previous transactions that may have caused the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), and MB52 (List of Stock on Hand) to help troubleshoot and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
    • User Authorization: Ensure that the user has the necessary authorizations to perform goods issues in the specified plant.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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