How To Fix APPL_MM_COMP_WFL036 - Enter a value greater than zero for the condition '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APPL_MM_COMP_WFL - Message class for workflow notifications

  • Message number: 036

  • Message text: Enter a value greater than zero for the condition '&2'

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  • 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 APPL_MM_COMP_WFL036 - Enter a value greater than zero for the condition '&2' ?

    The SAP error message APPL_MM_COMP_WFL036 indicates that a value must be entered that is greater than zero for a specific condition in the context of a workflow or material management process. This error typically arises in scenarios involving pricing conditions, purchase orders, or invoice verification where a condition type is expected to have a positive value.

    Cause:

    1. Missing or Incorrect Value: The most common cause is that a required field for a pricing condition (like a discount, surcharge, or tax) has been left blank or has been entered with a value of zero or negative.
    2. Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types in the system.
    3. Data Entry Errors: Users may inadvertently enter incorrect values during data entry, leading to this error.

    Solution:

    1. Check Condition Values: Review the relevant document (e.g., purchase order, invoice) and ensure that all required condition fields have been filled in with values greater than zero.
    2. Review Pricing Procedure: If the error persists, check the pricing procedure configuration in the SAP system to ensure that the condition types are set up correctly and that they are expected to have values greater than zero.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type that is causing the error (indicated by '&2' in the message).
    4. User Training: Ensure that users are trained on the correct data entry procedures to avoid this error in the future.
    5. Debugging: If the issue is complex, consider debugging the workflow or transaction to identify where the value is being set or checked.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Invoice Verification) to access the relevant documents.
    • Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure, as they can vary by organization and industry.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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