How To Fix ACR_KR_VAT017 - Asset quantity &1 in Line Item &2 Doc. No. &3 should be positive integer.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_KR_VAT - South Korea VAT Reporting-ACR

• Message number: 017

• Message text: Asset quantity &1 in Line Item &2 Doc. No. &3 should be positive integer.

Self-Explanatory Message

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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 ACR_KR_VAT017 - Asset quantity &1 in Line Item &2 Doc. No. &3 should be positive integer. ?

  The SAP error message ACR_KR_VAT017 indicates that there is an issue with the asset quantity in a specific line item of a document. The message specifies that the asset quantity should be a positive integer, meaning that it cannot be zero or negative.
  Cause:
  
  Invalid Asset Quantity: The asset quantity entered in the line item is either zero or a negative number.
  Data Entry Error: There may have been a mistake during data entry, leading to an incorrect quantity being input.
  System Configuration: There could be a configuration issue in the asset accounting settings that does not allow for negative or zero quantities.
  
  Solution:
  
  Check the Line Item: Review the line item specified in the error message (Line Item &2, Document No. &3) and verify the asset quantity. Ensure that it is a positive integer.
  Correct the Quantity: If the quantity is incorrect, update it to a valid positive integer.
  Review Data Entry Procedures: Ensure that users are trained to enter valid quantities and that there are checks in place to prevent invalid entries.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to asset accounting to ensure they are correctly set up to accept only valid quantities.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to manage asset data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on Asset Accounting for more details on valid data entry practices and configuration settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.