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How To Fix W/167 - Number of items must be greater than 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W/ -

  • Message number: 167

  • Message text: Number of items must be greater than 0

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  • 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 W/167 - Number of items must be greater than 0 ?

    The SAP error message W/167 Number of items must be greater than 0 typically occurs in scenarios where a document or transaction requires at least one item line, but none have been entered or the system detects zero items.


    Cause:

    • The message is a warning (W) indicating that the number of items in a document or transaction is zero.
    • This usually happens when:
      • You try to save or post a document (e.g., sales order, purchase order, delivery, invoice) without any item lines.
      • The item quantity or number of items is zero or blank.
      • The system expects at least one item line to process the document.
    • It can also occur if the item data is incomplete or incorrectly entered, causing the system to interpret the number of items as zero.

    Solution:

    • Add at least one item line to the document with a valid quantity greater than zero.
    • Check the item details and ensure that:
      • The quantity field is filled and greater than zero.
      • The item data is complete and valid.
    • If you are using a custom program or interface, verify that the item data is correctly passed and not empty.
    • In case of batch input or data migration, ensure the item data is correctly mapped and transferred.
    • If the message appears unexpectedly, check for user exits, BADIs, or custom validations that might be causing the item count to be zero.

    Related Information:

    • Message class: W/167
    • Common modules where this message appears:
      • Sales and Distribution (SD)
      • Materials Management (MM)
      • Logistics Execution (LE)
    • This is a warning message, so depending on configuration, you might be able to continue, but logically, documents without items are usually invalid.
    • Check transaction logs or debug to see why the item count is zero.
    • SAP Notes or OSS messages related to W/167 can provide additional insights if the issue is complex or related to specific SAP versions or patches.

    If you provide the exact transaction or context where this message appears, I can give more tailored advice.

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