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How To Fix >3884 - Withdrawal of negative amount &1 is not possible


>3884 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 884

  • Message text: Withdrawal of negative amount &1 is not possible

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


>3884 - Details

  • The SAP error message "3884 Withdrawal of negative amount &1 is not possible" typically occurs in the context of inventory management or material movements. This error indicates that there is an attempt to withdraw a negative quantity of a material, which is not allowed in SAP.
    
    Cause: Negative Quantity Attempt: The primary cause of this error is that a transaction is trying to withdraw a negative quantity of a material. In SAP, inventory movements must always involve positive quantities, as negative withdrawals do not make logical sense in the context of inventory management. Incorrect Data Entry: It may be due to incorrect data entry where the quantity field has been mistakenly filled with a negative value.
    Configuration Issues: There may be configuration settings in the material master or movement types that are not allowing negative quantities.
    Solution: Check the Quantity: Review the transaction where the error occurred and ensure that the quantity being withdrawn is a

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