How To Fix SEPM_WD014 - Quantity must be greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_WD - EPM: Messages for WD

• Message number: 014

• Message text: Quantity must be greater than 0

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_WD014 - Quantity must be greater than 0 ?

  The SAP error message SEPM_WD014, which states "Quantity must be greater than 0," typically occurs in the context of a transaction or process where a quantity field is expected to have a positive value. This error can arise in various scenarios, such as during the creation of purchase orders, sales orders, or inventory management tasks.
  Cause:
  
  Zero or Negative Quantity: The most common cause of this error is that the quantity field has been entered as zero or a negative number. SAP requires that quantities be positive to ensure valid transactions.
  Data Entry Error: Users may inadvertently enter an incorrect value due to typographical errors or misunderstanding of the required input.
  Default Values: Sometimes, default values set in the system may not be correctly configured, leading to a zero quantity being submitted.
  Custom Logic: If there are custom enhancements or user exits in the system, they may inadvertently set the quantity to zero.
  
  Solution:
  
  Check Input Values: Review the quantity field in the transaction where the error occurred. Ensure that the value entered is greater than zero.
  Validation: Implement validation checks in the user interface to prevent users from entering zero or negative values.
  Default Settings: If the error is due to default values, check the configuration settings in the relevant module (e.g., MM, SD) to ensure that default quantities are set correctly.
  Debugging: If the issue persists and is not due to user input, consider debugging the transaction to identify any custom logic that may be affecting the quantity field.
  User Training: Provide training to users on the importance of entering valid quantities and how to correctly fill out the relevant fields in the transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for quantity fields.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By ensuring that the quantity is always greater than zero and implementing proper validation, you can prevent this error from occurring in the future.