How To Fix AM358 - Enter a package number that is greater than or equal to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 358

• Message text: Enter a package number that is greater than or equal to zero

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 AM358 - Enter a package number that is greater than or equal to zero ?

  The SAP error message AM358, which states "Enter a package number that is greater than or equal to zero," typically occurs in the context of asset accounting or when dealing with asset transactions in SAP. This error indicates that the system expects a valid package number, which should be a non-negative integer, but the input provided does not meet this requirement.
  Cause:
  
  Invalid Input: The user may have entered a negative number or a non-numeric value in the package number field.
  Field Configuration: The field may be incorrectly configured in the system, leading to unexpected behavior.
  Data Entry Error: There might be a simple typographical error when entering the package number.
  
  Solution:
  
  Check Input: Ensure that the package number entered is a valid non-negative integer (0 or greater). If you are unsure what the correct package number is, consult your documentation or system administrator.
  Field Validation: If you are consistently encountering this error with valid inputs, check the field settings in the configuration. Ensure that the field is set to accept non-negative integers.
  Consult Documentation: Refer to the SAP documentation or help files related to asset accounting for more context on what the package number represents and how it should be used.
  User Training: If this error is common among multiple users, consider providing additional training on how to correctly enter data in the relevant fields.
  System Support: If the issue persists, contact your SAP support team or system administrator for further assistance. They may need to investigate if there are any underlying issues with the configuration or data integrity.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction related to asset accounting.
  
  By following these steps, you should be able to resolve the AM358 error and proceed with your asset management tasks in SAP.