How To Fix WS810 - Billed quantity must be a positive value

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 810

• Message text: Billed quantity must be a positive value

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 WS810 - Billed quantity must be a positive value ?

  Certainly! Here's a detailed explanation regarding the SAP error message WS810: "Billed quantity must be a positive value":
  
  Error Message: WS810 - "Billed quantity must be a positive value"
  
  
  Cause:
  This error occurs during the billing process in SAP SD (Sales and Distribution) when the system detects that the quantity being billed is zero or negative. The billing document requires a positive quantity to generate a valid invoice.
  Common scenarios causing this error include:
  
  Attempting to create a billing document with zero or negative quantity.
  Incorrect copying of quantities from the delivery or sales order to the billing document.
  Manual entry of a negative or zero quantity in the billing document.
  Issues with returns or credit memos where the system expects positive quantities but receives zero or negative values.
  Custom enhancements or user exits incorrectly manipulating the billed quantity.
  
  
  Where it Occurs:
  
  During billing document creation (transaction VF01, VF04, or VF05).
  When copying data from delivery or sales order to billing.
  In credit