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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 088
Message text: Only negative quantities supported for co-product
You have marked this item as a co-product. Such items are treated as
material credit memos by costing, which reduces the manufacturing costs
calculated.
Co-products are entered as a <ZH>negative</> quantity.
You did not enter a negative quantity.
Please enter a negative quantity.
Example: <LB>100-</>
Error message extract from SAP system. Copyright SAP SE.
29088
- Only negative quantities supported for co-product ?The SAP error message 29088, "Only negative quantities supported for co-product," typically occurs in the context of production orders or process orders when dealing with co-products in SAP's Production Planning (PP) or Process Industry (PI) modules. This error indicates that the system is expecting a negative quantity for a co-product, which is often related to the way co-products are defined and handled in the production process.
Cause:
- Co-Product Definition: In SAP, co-products are defined in the material master and production process. If the system is set up to expect a negative quantity for a co-product, it may be due to the way the co-product is configured in the bill of materials (BOM) or routing.
- Production Order Settings: The production order may be incorrectly set up, leading to the expectation of negative quantities for co-products.
- Incorrect Quantity Input: The user may have inadvertently entered a positive quantity for a co-product when the system is configured to only accept negative quantities.
Solution:
Check Co-Product Configuration:
- Review the material master data for the co-product to ensure it is correctly defined.
- Check the BOM and routing to confirm that the co-product is set up properly and that the expected quantities are defined correctly.
Adjust Production Order:
- If you are creating or modifying a production order, ensure that the quantities for co-products are entered as negative if that is the requirement of your configuration.
- If the system is incorrectly expecting a negative quantity, you may need to adjust the settings in the production order or the related master data.
Consult Documentation:
- Review SAP documentation or help resources related to co-products and production orders to understand the specific requirements and configurations needed for your scenario.
SAP Notes and Support:
- Check for any relevant SAP Notes that may address this issue or provide guidance on how to resolve it.
- If the problem persists, consider reaching out to SAP support for assistance.
Related Information:
By addressing the configuration and ensuring that the quantities are entered correctly, you should be able to resolve the error message 29088.
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