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Message type: E = Error
Message class: WT - Retail: Replenishment
Message number: 217
Message text: Zero is not allowed. Enter a positive number.
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.
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WT217
- Zero is not allowed. Enter a positive number. ?Certainly! Here's a detailed explanation for the SAP error message WT217: "Zero is not allowed. Enter a positive number."
Error Message
WT217: Zero is not allowed. Enter a positive number.
Cause
This error occurs when a field that requires a positive numeric value is entered with zero (0) or left blank (which defaults to zero). In SAP, certain fields—especially those related to quantities, amounts, or percentages—do not accept zero as a valid input because zero is either meaningless or invalid in the given business context.
Common scenarios where this error appears include:
To resolve the error:
Enter a Positive Number: Replace the zero value with a positive number greater than zero. For example, if the field expects a quantity, enter 1 or more.
Check Field Requirements: Verify the business logic or configuration to understand the minimum allowed value. Sometimes the field might require a minimum value other than zero.
Review Data Entry: Ensure that the data being entered is correct and meaningful. If zero is logically correct, check if the field or validation logic needs adjustment.
Consult Configuration: If zero should be allowed in your business process, the validation logic or field settings might need to be changed by a functional consultant or developer.
Field Validation: SAP often uses domain or data element checks to enforce valid input ranges. The error WT217 is triggered by such validation rules.
Common Modules Affected: Materials Management (MM), Financial Accounting (FI), Controlling (CO), Human Resources (HR), and Sales & Distribution (SD).
Transaction Codes: The error can appear in various transactions depending on the module, e.g., MIGO (Goods Movement), FB60 (Vendor Invoice), F-28 (Incoming Payments), etc.
SAP Notes: If this error appears unexpectedly or in a custom scenario, check SAP Notes or OSS messages for patches or known issues.
If you are posting a goods receipt in MIGO and enter quantity as 0, SAP will throw WT217 because a goods receipt with zero quantity is not valid.
If you provide the specific transaction or context where you encounter this error, I can give more tailored advice.
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