How To Fix WVLB157 - Qty received (&1) or used (&2) leads to zero quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 157

• Message text: Qty received (&1) or used (&2) leads to zero quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVLB157 - Qty received (&1) or used (&2) leads to zero quantity ?

  The SAP error message WVLB157 indicates that there is an issue with the quantity received or used in a transaction, leading to a zero quantity. This error typically occurs in the context of inventory management or material movements, particularly when dealing with goods receipts, goods issues, or stock transfers.
  Cause:
  
  Quantity Mismatch: The quantity received or used does not match the expected quantity, resulting in a zero balance.
  Incorrect Document Flow: There may be an issue with the document flow, such as missing or incorrect preceding documents (e.g., purchase orders, production orders).
  Negative Stock: The system may not allow negative stock levels, and if the transaction would result in a negative quantity, it can trigger this error.
  Configuration Issues: There may be configuration settings in the material management module that restrict certain transactions or quantities.
  Data Entry Errors: Manual entry errors during the transaction process can lead to incorrect quantities being recorded.
  
  Solution:
  
  Check Document Flow: Review the document flow related to the transaction to ensure that all preceding documents are correctly posted and that the quantities are accurate.
  Verify Quantities: Ensure that the quantities being entered for receipt or usage are correct and do not lead to a zero balance.
  Adjust Stock Levels: If negative stock is an issue, consider adjusting stock levels or reviewing the stock management settings to allow for the necessary transactions.
  Review Configuration: Check the configuration settings in the material management module to ensure they align with your business processes and allow for the required transactions.
  Correct Data Entry: If the error is due to manual entry, ensure that users are trained to enter the correct quantities and validate their entries before posting.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to inventory management include MIGO (Goods Movement), MB1A (Goods Issue), and MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training for users on how to handle inventory transactions can help reduce the occurrence of this error.
  System Logs: Review system logs for additional details that may provide insight into the cause of the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.