Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 717
Message text: Required quantity 0 and rounded qty greater than 0 is not permitted
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.
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.
V1717
- Required quantity 0 and rounded qty greater than 0 is not permitted ?The SAP error message V1717, which states "Required quantity 0 and rounded qty greater than 0 is not permitted," typically occurs in the context of sales order processing, delivery, or billing when there is a mismatch between the required quantity and the quantity that has been rounded or calculated.
Cause: Zero Required Quantity: The system is indicating that the required quantity for a particular item is zero. This could happen if the item is not needed or if it has been set to zero in the sales order or delivery. Rounded Quantity Greater than Zero: At the same time, the system has calculated a rounded quantity that is greater than zero. This situation is contradictory because you cannot have a situation where the required quantity is zero while the rounded quantity is greater than zero.
Solution: To resolve this error, you can take the following steps: Check the Sales Order or Delivery: Review the sales order or
Get instant SAP help. Sign up for our Free Essentials Plan.
V1716
Working hours &1 for factory calendar &2 are invalid
What causes this issue? The system has found an invalid, or unavailable work time indicator during delivery and transportation scheduling. The work t...
V1715
The billing plan type is invalid. See F4 Help
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1718
This billing plan cannot be used in Sales
What causes this issue? This billing plan cannot be used as a reference in sales becuase it is already being used as a reference in another applicati...
V1719
Billing plan references cannot be transported
What causes this issue? Billing plan references, created in Customizing, cannot be transported.System Response The system issues an error message an...
Click on this link to search all SAP messages.