Posting with quantity zero not allowed

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 137

Message text: Posting with quantity zero not allowed



What causes this issue?

You have chosen the function "Display material document". The system
can only perform this function if the cursor is positioned on a
document within the area "Material withdrawals".


How to fix this error?

Position the cursor on a document in the area "Material withdrawals"
and choose the function "Display material document" once again.

Error message extract from SAP system. Copyright SAP SE.