How To Fix 00015 - Field value is negative (sign cannot be displayed)

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 015

• Message text: Field value is negative (sign cannot be displayed)

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 00015 - Field value is negative (sign cannot be displayed) ?

  The SAP error message "00015 Field value is negative (sign cannot be displayed)" typically occurs when a field in a transaction or report is expected to display a positive value, but the value being processed is negative. This can happen in various contexts, such as financial transactions, inventory management, or any other area where numeric values are expected to be non-negative.
  Cause:
  
  
  Negative Values: The primary cause of this error is that the system is trying to display a negative value in a field that is not designed to show negative signs. This can happen if:
  
  A calculation results in a negative number.
  Data entry errors where a negative value was mistakenly entered.
  Incorrect configuration of the field in the data model or report.
  
  
  
  Field Configuration: Some fields in SAP are configured to only accept or display positive values. If a negative value is encountered, the system cannot display it, leading to this error.
  
  
  Solution:
  
  
  Check Data Entry: Review the data entry for the transaction or report that triggered the error. Ensure that all values are entered correctly and that no negative values are mistakenly inputted.
  
  
  Review Calculations: If the value is derived from calculations, check the logic to ensure that it does not produce negative results when it shouldn't. Adjust the calculations as necessary.
  
  
  Field Configuration: If you have access to the configuration settings, check the field settings in the relevant module. Ensure that the field is set up to accept negative values if that is appropriate for your business logic.
  
  
  Data Validation: Implement data validation checks to prevent negative values from being entered in fields that cannot display them. This can be done through user exits, BAdIs, or validation rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with. There may be additional context or configuration settings that need to be adjusted.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., FI for Finance, MM for Materials Management).
  User Exits and BAdIs: If you are a developer or have access to development resources, consider implementing user exits or Business Add-Ins (BAdIs) to handle negative values more gracefully.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.