How To Fix /SCDL/BO_VALIDATION045 - Manually created item &1 cannot have quantity 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCDL/BO_VALIDATION -

  • Message number: 045

  • Message text: Manually created item &1 cannot have quantity 0

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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 /SCDL/BO_VALIDATION045 - Manually created item &1 cannot have quantity 0 ?

    The SAP error message /SCDL/BO_VALIDATION045 indicates that a manually created item in a document (such as a sales order, purchase order, or similar) cannot have a quantity of zero. This error typically arises in scenarios where the system expects that a manually entered item should have a valid quantity greater than zero.

    Cause:

    1. Manual Entry: The item was manually added to a document, and the user inadvertently set the quantity to zero.
    2. Business Logic: The business rules defined in the system may require that all manually created items must have a positive quantity.
    3. Data Import/Upload: If data is being imported or uploaded into the system, there may be a case where the quantity for a manually created item is set to zero.

    Solution:

    1. Check Item Quantity: Review the document where the error occurred and ensure that the quantity for the manually created item is greater than zero. Update the quantity as necessary.
    2. Review Business Rules: If this is a recurring issue, check the business rules or validation logic in the system to ensure they align with your business processes.
    3. Data Validation: If data is being imported, ensure that the source data does not contain zero quantities for manually created items.
    4. User Training: Provide training to users on the importance of entering valid quantities for manually created items to prevent this error from occurring in the future.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Custom Development: If there are custom developments or enhancements in your SAP system, review them to ensure they are not causing this validation error.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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