How To Fix /SAPAPO/PINV006 - The economic order quantity cannot be zero (&1, &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PINV -

• Message number: 006

• Message text: The economic order quantity cannot be zero (&1, &2)

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/PINV006 - The economic order quantity cannot be zero (&1, &2) ?

  The SAP error message /SAPAPO/PINV006 indicates that the Economic Order Quantity (EOQ) cannot be zero. This error typically arises in the context of Advanced Planning and Optimization (APO) when the system attempts to calculate or utilize the EOQ for inventory management or production planning, but the EOQ value is not defined or is set to zero.
  Cause:
  
  Missing Data: The EOQ might not be defined for the material in question. This can happen if the relevant master data (like material master or info records) is incomplete.
  Incorrect Configuration: The settings in the configuration for the material or the planning strategy might not be set correctly, leading to a calculation of EOQ that results in zero.
  Zero Demand or Supply: If there is no demand or supply for the material, the EOQ calculation may yield zero.
  Incorrect Parameters: The parameters used in the EOQ calculation (like holding costs, ordering costs, etc.) might be incorrectly set, leading to a zero value.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data is complete and that the EOQ is defined. You can do this by navigating to the material master record and checking the relevant views (like MRP or Purchasing).
  Review Planning Parameters: Check the planning parameters and settings for the material. Ensure that all necessary parameters for EOQ calculation are correctly configured.
  Update Demand and Supply: If the material has zero demand or supply, update the demand forecasts or supply plans to ensure that there is activity for the material.
  Adjust Cost Parameters: Review and adjust the cost parameters used in the EOQ calculation. Ensure that holding costs and ordering costs are set to realistic values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on EOQ calculations and related settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) to update material master data or MD04 (Stock/Requirements List) to check the demand and supply situation.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  APO Configuration: Review the APO configuration settings related to inventory management and planning strategies to ensure they align with your business processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in APO for further assistance.