How To Fix XU044 - Qty stored invalid or equal to zero -> conversion by mat. planning value

SAP Error Message - Details

• Message type: E = Error

• Message class: XU - Messages for Quantity Conversion at Batch Level (Steel-AI)

• Message number: 044

• Message text: Qty stored invalid or equal to zero -> conversion by mat. planning value

What causes this issue?

You have either not entered a quantity in stockkeeping unit or entered
an invalid value.

System Response

The quantity entered is converted to the quantity stored using the
planned value.

How to fix this error?

Access the item detail screen. Check the quantity stored and quantity
entered there and correct them if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message XU044 - Qty stored invalid or equal to zero -> conversion by mat. planning value ?

  The SAP error message XU044 ("Qty stored invalid or equal to zero -> conversion by mat. planning value") typically occurs in the context of material management and inventory management processes. This error indicates that there is an issue with the quantity of a material that is being processed, specifically that the quantity is either invalid or equal to zero. This can happen during various transactions, such as goods movements, inventory adjustments, or material planning.
  Causes:
  
  
  Zero Quantity: The most common cause is that the system is trying to process a transaction with a quantity of zero. This could happen if the user mistakenly enters zero or if the system calculates a quantity of zero based on certain conditions.
  
  
  Invalid Quantity: The quantity may be invalid due to incorrect data entry, such as entering a negative number or a non-numeric value.
  
  
  Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect settings related to the material type, valuation class, or other relevant fields.
  
  
  Stock Levels: The stock levels for the material may not be sufficient to perform the requested operation, leading to a situation where the system cannot process the transaction.
  
  
  Configuration Issues: There may be configuration issues in the material management module that affect how quantities are handled.
  
  
  Solutions:
  
  
  Check Quantity Input: Ensure that the quantity being entered is valid and greater than zero. If the quantity is calculated by the system, verify the logic that leads to this calculation.
  
  
  Review Material Master Data: Check the material master data for the affected material. Ensure that all necessary fields are correctly filled out and that the material is set up properly for the intended transactions.
  
  
  Stock Overview: Use the stock overview transaction (e.g., MB52) to check the current stock levels for the material. Ensure that there is sufficient stock available for the transaction being attempted.
  
  
  Transaction Review: Review the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the transaction is being executed in the correct context.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the invalid quantity is being generated or processed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect material quantity processing.
  
  By following these steps, you should be able to identify and resolve the cause of the XU044 error message in SAP.