How To Fix VL733 - Quantity to be posted in item & must not be 0

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 733

• Message text: Quantity to be posted in item & must not be 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL733 - Quantity to be posted in item & must not be 0 ?

  The SAP error message VL733 ("Quantity to be posted in item & must not be 0") typically occurs during the processing of goods movements, such as when trying to post a delivery or perform a goods issue. This error indicates that the system expects a non-zero quantity for the item in question, but the quantity being processed is zero.
  Cause:
  
  Zero Quantity: The most straightforward cause is that the quantity field for the item in the delivery or goods movement is set to zero.
  Incorrect Data Entry: The user may have inadvertently entered a zero quantity or failed to enter a quantity altogether.
  Configuration Issues: There may be issues with the configuration of the material or the movement type that could lead to this error.
  Batch Management: If batch management is enabled, and the batch is not specified or is incorrect, it may lead to a zero quantity being processed.
  Stock Availability: If the stock is not available or has been fully allocated, the system may not allow posting a quantity.
  
  Solution:
  
  Check Quantity: Verify the quantity entered for the item in the delivery or goods movement. Ensure that it is greater than zero.
  Review Document: Check the document (e.g., delivery, goods issue) for any discrepancies or missing information that could lead to a zero quantity.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP configuration team to ensure that the material and movement types are set up correctly.
  Batch Information: If applicable, ensure that the correct batch is specified and that it has sufficient stock.
  Stock Overview: Use transaction codes like MB52 or MMBE to check stock levels for the material in question to ensure that there is stock available for posting.
  Re-enter Data: If the error persists, try re-entering the data or creating a new delivery or goods movement to see if the issue resolves itself.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to deliveries and goods movements include VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the goods movement.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling goods movements and related error messages.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.