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How To Fix WAUF_ADD026 - In quantity calculation, the planned quantity is assumed to be zero


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAUF_ADD - Allocation Table Add-On Messages

  • Message number: 026

  • Message text: In quantity calculation, the planned quantity is assumed to be zero

  • Show details Hide details
  • What causes this issue?

    The planned quantity is ignored at item level in the quantity
    calculation of the 'bottom-up' allocation strategy.
    The quantities determined from SAP BW are distributed directly among
    the recipients and then cumulated for the item quantity.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WAUF_ADD026 - In quantity calculation, the planned quantity is assumed to be zero ?

    The SAP error message WAUF_ADD026 indicates that during the quantity calculation in a production or planning process, the system has assumed that the planned quantity is zero. This can occur in various contexts, such as production orders, sales orders, or material requirements planning (MRP).

    Cause:

    1. Missing or Incorrect Data: The planned quantity may not have been entered correctly in the relevant master data (e.g., material master, BOM, routing) or in the order itself.
    2. Planning Parameters: The planning parameters might not be set correctly, leading the system to calculate a planned quantity of zero.
    3. Material Availability: If the system determines that there is insufficient stock or capacity to fulfill the planned order, it may default to a planned quantity of zero.
    4. Configuration Issues: There may be issues with the configuration of the planning strategy or MRP settings that lead to this error.
    5. Status of the Order: The order might be in a status that does not allow for quantity calculations, such as being closed or completed.

    Solution:

    1. Check Master Data: Verify that the material master, BOM, and routing are correctly set up and that the planned quantities are defined.
    2. Review Planning Parameters: Ensure that the planning parameters in the MRP settings are correctly configured. This includes checking the lot size, safety stock, and reorder point settings.
    3. Analyze Stock Levels: Check the stock levels and availability of the materials involved. If there is insufficient stock, consider adjusting the stock levels or the planned order.
    4. Order Status: Ensure that the order is in a status that allows for quantity calculations. If necessary, change the status of the order.
    5. Run MRP: If applicable, run the MRP process again to recalculate the planned quantities based on the latest data.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List), CO03 (Display Production Order), or MD02 (MRP Run) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect quantity calculations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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