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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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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:
- No Goods Movement: There may be no actual goods movement recorded for the specified plant, leading to a total goods issue value of zero.
- 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.
- Data Entry Errors: There may be errors in the data entry process, such as incorrect material numbers, quantities, or other relevant details.
- 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.
- Document Type Issues: The document type used for the goods issue may not be configured correctly, leading to issues in processing.
Solutions:
- 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.
- Review Configuration: Check the configuration settings for the plant and the materials involved. Ensure that all necessary settings are correctly configured.
- 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.
- Check Document Types: Ensure that the document type used for the goods issue is appropriate and configured correctly in the system.
- 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:
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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