How To Fix WG117 - 0 entered as quantity -> PO not created


WG117 - Overview

  • Message type: E = Error

  • Message class: WG - Messages for store order and investment buy

  • Message number: 117

  • Message text: 0 entered as quantity -> PO not created

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WG117 - 0 entered as quantity -> PO not created ?
    SAP Error Message:
    WG117 0 entered as quantity -> PO not created
    
    
    Cause: This error occurs when a purchase order (PO) is attempted to be created with a quantity of zero (0) for one or more line items. SAP does not allow the creation of a PO with zero quantity because it is logically inconsistent to order "nothing." Explanation: The system checks the quantity field during PO creation. If the quantity is zero or blank, the system throws the WG117 error. This is a validation to prevent meaningless or incomplete purchase orders.
    Solution: Check the Quantity Field: Go to the PO creation screen. Verify that the quantity entered for each line item is greater than zero. Correct the Quantity: Enter a valid, positive quantity for the material or service you want to order. Recreate the PO: After correcting the quantity, try to save or create the PO again. Check for User Exits or Custom Validations: Sometimes, custom code or user exits might enforce additional checks on quantity. Review

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