How To Fix /SCWM/RF_DE259 - Quantity must be greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/RF_DE -

• Message number: 259

• Message text: Quantity must be greater than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/RF_DE259 - Quantity must be greater than zero ?

  The SAP error message /SCWM/RF_DE259 Quantity must be greater than zero typically occurs in the context of the SAP Extended Warehouse Management (EWM) system, particularly when dealing with radio frequency (RF) transactions. This error indicates that the system expects a quantity greater than zero for a particular operation, but the quantity provided is either zero or negative.
  Causes:
  
  Incorrect Input: The user may have entered a quantity of zero or a negative number when trying to perform an operation such as picking, putting away, or transferring stock.
  System Configuration: There may be configuration settings in the EWM system that enforce certain rules regarding quantities that can be processed.
  Data Integrity Issues: There could be issues with the data in the system, such as incorrect stock levels or inventory records that do not match the expected quantities.
  User Error: The user may not have properly selected the item or may have misinterpreted the required input for the transaction.
  
  Solutions:
  
  Check Input Values: Ensure that the quantity entered is greater than zero. If you are using RF devices, double-check the input before confirming the transaction.
  Review Transaction Context: Make sure that the operation you are trying to perform is valid for the current context (e.g., picking from a location that has stock).
  Validate Stock Levels: Check the stock levels in the system to ensure that there is sufficient inventory available for the operation you are attempting.
  User Training: Provide training to users on how to correctly enter quantities and understand the RF transaction processes.
  System Configuration Review: If the issue persists, review the system configuration settings related to the RF transactions to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are performing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may be related to the operation you are performing (e.g., LT03 for transfer orders, LT12 for confirmation).
  SAP Notes: Check for any SAP Notes that may address known issues or bugs related to this error message.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.