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

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 884

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

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >3884 - Withdrawal of negative amount &1 is not possible ?

  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  Check the Quantity: Review the transaction where the error occurred and ensure that the quantity being withdrawn is a positive number. If it is negative, correct it to a positive value.
  Review Transaction Type: Ensure that the movement type being used allows for the type of transaction you are trying to perform. Some movement types may have restrictions on negative quantities.
  Material Master Settings: Check the material master settings to ensure that the material is configured correctly for the type of transaction you are attempting. This includes checking the valuation type and stock type.
  Consult Documentation: If you are unsure about the correct movement type or settings, consult SAP documentation or your organization's SAP support team for guidance.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Movement Types: Familiarize yourself with the different movement types in SAP and their implications on inventory management. Some movement types are specifically designed for certain types of transactions (e.g., goods receipt, goods issue, transfer postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users involved in inventory management are trained on proper data entry and the implications of negative quantities in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.