How To Fix C4014 - Negative value & not allowed


C4014 - Overview

  • Message type: E = Error

  • Message class: C4 - CTMS_SYNTAX_CHECK

  • Message number: 014

  • Message text: Negative value & not allowed

  • Show details Hide details
  • What causes this issue?

    One of the following two errors can have occurred:
    You have entered a negative value. However, negative values are not
    allowed, as defined in characteristics maintenance.
    You have entered an interval, but have failed to enter blank characters
    before and after the interval character (-).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you have entered a negative value, delete the minus sign before the
    value.
    If you have entered an interval, insert a blank character before and
    after the interval character.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C4014 - Negative value & not allowed ?
    The SAP error message C4014, which states "Negative value & not allowed," typically occurs in the context of inventory management or financial transactions where a negative value is not permissible. This error can arise in various scenarios, such as during the posting of goods movements, invoice verification, or when trying to create a financial document.
    Causes:
    
    Negative Inventory: Attempting to post a transaction that would result in negative inventory levels, which is not allowed in many configurations.
    Incorrect Configuration: The system may be configured to disallow negative values for certain accounts or transactions.
    Data Entry Errors: Manual entry of a negative amount in a field that does not accept it.
    Business Rules: Company policies or business rules that prevent negative postings in financial transactions.
    
    Solutions:
    
    Check Inventory Levels: Ensure that the inventory levels are sufficient to cover the transaction. If necessary, adjust the inventory before posting.
    Review Configuration Settings: Check the configuration settings in the SAP system to

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