How To Fix /CEECV/BVFI031 - The value of is negative; check the input

/CEECV/BVFI031 - Overview

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 031

• Message text: The value of is negative; check the input

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 /CEECV/BVFI031 - The value of is negative; check the input ?

  The SAP error message /CEECV/BVFI031 The value of <R&> is negative; check the input typically indicates that a value being processed in a transaction or report is negative when it is expected to be non-negative. This error is often related to financial transactions, where certain values (like amounts, balances, or quantities) should not be negative.
  
  Cause:
  
  Incorrect Data Entry: A user may have entered a negative value in a field that only accepts positive values.
  Calculation Errors: If the system is performing calculations based on other values, it may result in a negative value due to incorrect logic or data.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative values.
  
  Configuration Issues: Certain configurations in the system may not allow for negative values in specific contexts.
  
  
  Solution:
  
  Check Input Values: Review the input data for the transaction or report that triggered the