How To Fix /ACCGO/CAS_QF044 - Each transferred quantity must be negative


/ACCGO/CAS_QF044 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_QF -

  • Message number: 044

  • Message text: Each transferred quantity must be negative

  • Show details Hide details


  • 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 /ACCGO/CAS_QF044 - Each transferred quantity must be negative ?
    The SAP error message /ACCGO/CAS_QF044 - Each transferred quantity must be negative typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the transfer of quantities in a process such as a goods movement or a cost allocation.
    
    Cause: This error message indicates that the system expects the quantities being transferred to be negative, but one or more of the quantities provided are either positive or zero. This is often the case in scenarios where you are reversing a transaction or adjusting quantities, and the system requires that these adjustments be represented as negative values.
    Solution: To resolve this error, you should: Check the Transaction Data: Review the data you are trying to transfer. Ensure that all quantities that should be negative are indeed entered as negative values. Adjust the Input: If you are using a transaction code or a program that allows you to input quantities, make sure to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant