How To Fix /ACCGO/CAS_QF049 - Negative quantities are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 049

• Message text: Negative quantities are not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF049 - Negative quantities are not supported ?

  The SAP error message /ACCGO/CAS_QF049 Negative quantities are not supported typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules that handle financial transactions and compliance reporting.
  Cause:
  This error message indicates that a transaction or operation is attempting to process a negative quantity, which is not allowed in the context of the specific operation being performed. This could happen in various scenarios, such as:
  
  Inventory Management: Trying to post a negative quantity for goods movement or stock transfer.
  Financial Transactions: Attempting to record a negative quantity in a financial document where only positive quantities are valid.
  Data Entry Errors: Manual entry of negative values in fields that do not support them.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction or document that triggered the error. Ensure that all quantities are entered correctly and that no negative values are being used where they are not allowed.
  
  
  Adjust Quantities: If a negative quantity is indeed required (for example, in the case of returns), ensure that the correct process is followed. This may involve creating a return document or using a different transaction code that supports negative quantities.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with. This can provide insights into the rules governing quantity entries.
  
  
  Check Configuration: If you have the necessary access, review the configuration settings in the relevant module to ensure that they are set up correctly to handle the types of transactions you are processing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to inventory management, financial postings, and compliance reporting to ensure you are using the correct processes.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in the system to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.