How To Fix V1717 - Required quantity 0 and rounded qty greater than 0 is not permitted

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 delivery document to ensure that the required quantity is correctly set. If the item should not be included, you may need to remove it from the order or set the required quantity to zero explicitly.
  
  
  
  Adjust the Quantity:
  
  If the item is indeed required, ensure that the required quantity is greater than zero. If the item is not needed, ensure that the rounded quantity is also set to zero.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the item in question. There may be settings related to rounding or quantity determination that need to be adjusted.
  
  
  
  Check for Batch Management:
  
  If the item is batch-managed, ensure that the batch determination process is correctly configured and that it is not causing the discrepancy.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or patches related to this error message.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the rounding is occurring and why it is not aligning with the required quantity.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect quantity calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.