How To Fix CE536 - Enter a value which is greater than or equal to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 536

• Message text: Enter a value which is greater than or equal to zero

What causes this issue?

You have entered a negative number.

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?

Please enter zero or a positive integer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE536 - Enter a value which is greater than or equal to zero ?

  The SAP error message CE536 ("Enter a value which is greater than or equal to zero") typically occurs when a user attempts to input a negative value or zero in a field that requires a positive value. This error can arise in various contexts within SAP, such as during the entry of quantities, amounts, or other numerical values in transactions or reports.
  Cause:
  
  Negative Value Input: The user has entered a negative number in a field that only accepts non-negative values.
  Zero Value Input: The user has entered zero in a field that requires a positive value.
  Field Configuration: The field may be configured to only accept values greater than or equal to zero due to business rules or validation checks.
  Data Entry Error: A simple typographical error or misunderstanding of the required input.
  
  Solution:
  
  Check Input Values: Review the value you are trying to enter and ensure it is greater than or equal to zero. If you are entering a quantity, amount, or similar, make sure it is a positive number.
  Correct Data Entry: If you mistakenly entered a negative value or zero, correct it to a valid positive number.
  Review Field Requirements: If you are unsure about the acceptable values for a field, consult the documentation or help resources related to the specific transaction or module you are using.
  Consult with a Colleague or Supervisor: If you believe the input should be valid but are still receiving the error, check with a colleague or supervisor to confirm the expected input for that field.
  Check for Customizations: If your organization has customized the SAP system, there may be specific validations in place. Consult with your SAP administrator or support team for further assistance.
  
  Related Information:
  
  Transaction Context: The error can occur in various transactions, such as creating purchase orders, sales orders, or during inventory management.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the correct data entry practices to minimize errors.
  Field Help: Use the F1 help function in SAP to get more information about the specific field and its requirements.
  
  By following these steps, you should be able to resolve the CE536 error and successfully complete your transaction in SAP.