How To Fix CM_REPORT_TEMPLATE455 - Value must be greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_REPORT_TEMPLATE - Report Templates

• Message number: 455

• Message text: Value must be greater than 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_REPORT_TEMPLATE455 - Value must be greater than 0 ?

  The SAP error message CM_REPORT_TEMPLATE455, which states "Value must be greater than 0," typically occurs in scenarios where a numeric input is expected to be greater than zero, but the provided value is either zero or negative. This error can arise in various contexts, such as during the entry of quantities, amounts, or other numerical fields in SAP transactions or reports.
  Causes:
  
  Incorrect Input: The user may have entered a value of zero or a negative number in a field that requires a positive value.
  Data Validation: The system has built-in validation rules that enforce that certain fields must contain values greater than zero.
  Default Values: If a default value is set to zero and not changed by the user, this error can occur.
  Configuration Issues: There may be issues with the configuration of the report or transaction that leads to this error.
  
  Solutions:
  
  Check Input Values: Review the fields where the error is occurring and ensure that all numeric inputs are greater than zero. If you are entering a quantity, amount, or similar value, make sure it is a positive number.
  Review Default Settings: If the system is automatically populating a field with a zero value, check the configuration or settings to ensure that appropriate default values are set.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or report to understand the expected input values.
  Error Handling: If you are developing or customizing reports, ensure that error handling is in place to catch and manage such validation errors gracefully.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter values in the relevant fields.
  Testing in Development: If you are a developer or consultant, test the report or transaction in a development environment to replicate the issue and debug it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.