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Message type: E = Error
Message class: QM - Messages for quality notifications
Message number: 686
Message text: Quantity cannot be 0
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.
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QM686
- Quantity cannot be 0 ?The SAP error message QM686 ("Quantity cannot be 0") typically occurs in the Quality Management (QM) module when you are trying to perform an action that requires a quantity to be specified, but the quantity entered is zero. This can happen in various scenarios, such as during inspection lot processing, quality notifications, or when recording results.
Causes:
- Zero Quantity Entry: The most straightforward cause is that the user has entered a quantity of zero in a field where a positive quantity is required.
- Incorrect Configuration: There may be configuration settings in the QM module that do not allow for zero quantities in certain processes.
- Data Transfer Issues: If data is being transferred from another system or module, it may not be correctly populating the quantity field.
- User Input Error: The user may have mistakenly left the quantity field blank or entered an invalid value.
Solutions:
- Check Quantity Input: Ensure that the quantity field is populated with a valid, non-zero value. If you are entering a quantity manually, double-check your input.
- Review Process Requirements: Verify the requirements for the specific transaction you are trying to execute. Some processes may inherently require a minimum quantity.
- Inspect Configuration Settings: If you have access, review the configuration settings in the QM module to ensure that there are no restrictions that would prevent a valid quantity from being accepted.
- Data Validation: If the quantity is being populated from another system or module, ensure that the data being sent is correct and that there are no issues with the data transfer.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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