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Message type: E = Error
Message class: BOM - BOMs (2)
Message number: 142
Message text: Value must be greater than 0
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.
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Unfortunately, there isn't any extra information in this error notice.
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BOM142
- Value must be greater than 0 ?The SAP error message BOM142 ("Value must be greater than 0") typically occurs in the context of Bill of Materials (BOM) management when a user attempts to enter a value that is either zero or negative in a field that requires a positive numeric value. This error can arise in various scenarios, such as when creating or modifying BOMs, routing, or other related master data.
Causes:
- Incorrect Input: The most common cause is that the user has entered a value of zero or a negative number in a field that expects a positive value (e.g., quantity, component quantity).
- Default Values: Sometimes, default values set in the system may be zero or negative due to configuration issues or data migration problems.
- Data Integrity Issues: There may be issues with the data integrity in the BOM or related master data that lead to invalid values being processed.
Solutions:
- Check Input Values: Review the fields where the error occurs and ensure that all numeric values are greater than zero. This includes checking component quantities, item quantities, and any other relevant fields.
- Default Settings: If the error arises from default values, check the configuration settings in the BOM or related master data to ensure that defaults are set correctly.
- Data Validation: Implement data validation checks in the input process to prevent users from entering invalid values. This can be done through user exits or validation rules.
- Review BOM Structure: If the error persists, review the entire BOM structure for any components or items that may have been incorrectly defined or configured.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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