How To Fix /SAPAPO/TDL_DAO103 - ORIGQTY must not be zero (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/TDL_DAO -

• Message number: 103

• Message text: ORIGQTY must not be zero (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/TDL_DAO103 - ORIGQTY must not be zero (&1) ?

  The SAP error message /SAPAPO/TDL_DAO103 ORIGQTY must not be zero (&1) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when dealing with transportation or demand planning. This error indicates that the original quantity (ORIGQTY) for a particular transaction or planning object is zero, which is not allowed in the context of the operation being performed.
  Cause:
  
  Zero Quantity: The most direct cause of this error is that the system is trying to process a transaction (like a transfer, shipment, or demand) where the original quantity is set to zero.
  Data Entry Error: There may have been an error during data entry or data import where the quantity was not correctly specified.
  Master Data Issues: The master data for the product or location may not be set up correctly, leading to a situation where the system calculates or defaults to a zero quantity.
  Planning Run Issues: If this error occurs during a planning run, it may be due to incorrect planning parameters or settings that result in zero demand or supply.
  
  Solution:
  
  Check Input Data: Review the input data for the transaction that triggered the error. Ensure that the original quantity is specified and is greater than zero.
  Review Master Data: Check the master data for the relevant product or location to ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  Adjust Planning Parameters: If the error occurs during a planning run, review the planning parameters and settings to ensure they are configured correctly to avoid generating zero quantities.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the zero quantity is being set or calculated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/TPVS (for transportation planning).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.