How To Fix VLSC224 - The quantity fields have been set to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: VLSC - Components for subcontractor's inbound delivery

• Message number: 224

• Message text: The quantity fields have been set to zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VLSC224 - The quantity fields have been set to zero ?

  The SAP error message VLSC224, which states "The quantity fields have been set to zero," typically occurs in the context of logistics and inventory management, particularly when dealing with stock transfers, deliveries, or inventory adjustments. This error indicates that the system has detected that the quantity fields for a particular transaction have been set to zero, which is not acceptable for the operation being performed.
  Causes:
  
  Incorrect Data Entry: The user may have inadvertently entered zero quantities in the relevant fields.
  Business Logic: The business process may require that certain conditions are met before quantities can be processed. If these conditions are not met, the system may default the quantities to zero.
  Configuration Issues: There may be configuration settings in the system that are causing the quantities to be set to zero.
  Document Status: The document being processed may be in a status that does not allow for quantities to be updated or may have been previously processed in a way that invalidates the current transaction.
  
  Solutions:
  
  Check Input Values: Review the input values for the transaction to ensure that the quantity fields are populated with valid, non-zero values.
  Review Business Rules: Ensure that all business rules and conditions for the transaction are met. This may involve checking related documents or prerequisites.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to the transaction type you are working with.
  Document Status Check: Verify the status of the document you are trying to process. If it has been completed or is in a locked state, you may need to unlock it or create a new document.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., VL01N for creating deliveries, MIGO for goods movements).
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed explanations of the processes involved and any specific requirements for quantity fields.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.