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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 044

• Message text: Each transferred quantity must be negative

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.

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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 input the quantities as negative where required.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the relevant module to ensure that the system is set up correctly for handling quantity transfers.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with to understand the expected input formats.
  
  
  Testing: If you are making changes to a program or a custom transaction, test the changes in a development or quality assurance environment before applying them in production.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MB1A for goods issues, MB1B for transfer postings).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.