How To Fix 3Q059 - Main criteria & has net point < 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 059

• Message text: Main criteria & has net point < 0.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q059 - Main criteria & has net point < 0. ?

  The SAP error message 3Q059 typically indicates that there is an issue with the main criteria in a query or report, specifically that the net point value is less than zero. This error often arises in the context of SAP's reporting tools, such as SAP BW (Business Warehouse) or SAP Query.
  Cause:
  
  
  Negative Values: The primary cause of this error is that the calculation for the net point results in a negative value. This can happen due to various reasons, such as:
  
  Incorrect data input or data inconsistencies.
  Misconfigured calculations or formulas in the query.
  Data aggregation issues where the sum of certain values leads to a negative result.
  
  
  
  Data Model Issues: There may be issues with the underlying data model or the way data is being pulled into the report. This could include:
  
  Missing or incorrect data in the source systems.
  Incorrect joins or relationships between data tables.
  
  
  
  Business Logic: The business logic applied in the query might not account for certain scenarios, leading to unexpected negative values.
  
  
  Solution:
  
  
  Review Data: Check the underlying data for any inconsistencies or errors. Ensure that all relevant data is correctly entered and that there are no missing values that could lead to negative calculations.
  
  
  Adjust Calculations: Review the calculations or formulas used in the query. Ensure that they are set up correctly and that they handle all scenarios appropriately. If necessary, modify the logic to prevent negative results.
  
  
  Check Aggregation: If the error is related to data aggregation, review how the data is being aggregated. Ensure that the aggregation logic is correct and that it aligns with business requirements.
  
  
  Debugging: Use debugging tools available in SAP to trace the source of the negative value. This may involve checking the query definition, data sources, and any transformations applied.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message. This can provide insights into common causes and solutions.
  
  
  Engage with SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: Ensure that users involved in data entry and reporting are adequately trained on the system to minimize data entry errors that could lead to such issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.