How To Fix /SCMTMS/INV_DISP037 - Enter a quantity higher than zero for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/INV_DISP -

  • Message number: 037

  • Message text: Enter a quantity higher than zero for &1

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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 /SCMTMS/INV_DISP037 - Enter a quantity higher than zero for &1 ?

    The SAP error message /SCMTMS/INV_DISP037 Enter a quantity higher than zero for &1 typically occurs in the context of SAP Transportation Management (TM) when a user attempts to enter a quantity for a transportation-related document (like a shipment or a delivery) that is either zero or negative. This error is a validation check to ensure that the system only processes valid quantities.

    Cause:

    1. Zero or Negative Quantity: The most common cause of this error is that the user has entered a quantity of zero or a negative number in a field that requires a positive quantity.
    2. Data Entry Error: It could be a simple mistake during data entry where the user accidentally inputs an incorrect value.
    3. System Configuration: In some cases, the system configuration or customizations may lead to this error if the validation rules are not set up correctly.

    Solution:

    1. Check Input Values: Review the input fields where the quantity is being entered. Ensure that the quantity is greater than zero.
    2. Correct Data Entry: If the quantity was mistakenly entered as zero or negative, correct it to a valid positive number.
    3. Review Related Documents: If the quantity is derived from another document (like a sales order or delivery), ensure that the source document has valid quantities.
    4. Consult Documentation: If you are unsure about the required quantities, refer to the relevant SAP documentation or user guides for guidance on the expected input.
    5. System Configuration: If the issue persists and you suspect it may be due to system configuration, consult with your SAP Basis or technical team to review the validation rules and configurations in the system.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to transportation management, such as /SCMTMS/SHIPMENT or /SCMTMS/PLANNING.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action they are attempting, as sometimes restrictions can lead to unexpected errors.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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