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Message

Enter quantity greater than 0

Diagnosis

  1. From the SAP Business One Main Menu, you have chosen   Inventory   Item Master Data  .

  2. In the Item Master Data window, you have selected one of the following tabs:

    • Purchasing Data

    • Sales Data

  3. You have attempted to enter a quantity of zero or less in one of the following fields:

    • Items per Purchase Unit

    • Items per Sales Unit

Procedure

In the Items per Purchase Unit field or the Items per Sales Unit field, enter a quantity greater than zero.