How To Fix CME_DTYPE114 - Value &: negative values are not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CME_DTYPE - CME Data Type: Checks

• Message number: 114

• Message text: Value &: negative values are not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CME_DTYPE114 - Value &: negative values are not possible ?

  The SAP error message CME_DTYPE114 indicates that a negative value has been entered in a field that does not allow negative values. This error typically occurs in contexts where only positive values or zero are valid, such as in certain financial transactions, quantity fields, or other numeric inputs.
  Cause:
  
  Incorrect Data Entry: A user may have mistakenly entered a negative value in a field that only accepts positive values.
  Data Import Issues: If data is being imported from an external source, negative values may have been included due to incorrect data formatting or extraction errors.
  Business Logic Violations: The business rules defined in the system may not allow for negative values in certain contexts, leading to this error when such values are attempted to be processed.
  
  Solution:
  
  Check Input Values: Review the input data to ensure that all values are positive or zero where required. Correct any negative values before proceeding.
  Data Validation: Implement validation checks in the user interface or data import processes to prevent negative values from being entered in the first place.
  Review Configuration: If the error persists and you believe negative values should be allowed, review the configuration settings in the relevant module to ensure that the business rules align with your requirements.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the constraints on the data fields.
  Debugging: If you are a developer or have access to technical support, you may want to debug the process to identify where the negative value is being introduced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes that are relevant to the area where the error is occurring (e.g., MM for materials management, FI for financial accounting).
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error in the future.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.