How To Fix CMM_ALLOC017 - For term group &1 &2 only positive values permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_ALLOC - Allocation Messages

• Message number: 017

• Message text: For term group &1 &2 only positive values permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_ALLOC017 - For term group &1 &2 only positive values permitted ?

  The SAP error message CMM_ALLOC017 indicates that there is an issue with the allocation of costs or resources in the context of a term group. Specifically, the message states that only positive values are permitted for the specified term group.
  Cause:
  The error typically arises in the following scenarios:
  
  Negative Values: A negative value has been entered for a cost or resource allocation in the specified term group.
  Incorrect Configuration: The configuration of the term group may not allow for negative values, which can happen if the term group is set up to only accept positive allocations.
  Data Entry Error: There may have been a mistake during data entry, where a user inadvertently entered a negative value.
  
  Solution:
  To resolve the CMM_ALLOC017 error, you can take the following steps:
  
  Check Input Values: Review the values entered for the term group specified in the error message. Ensure that all values are positive.
  Correct Data Entry: If you find any negative values, correct them to be positive. This may involve editing the relevant transaction or document where the error occurred.
  Review Configuration: If the term group is configured to only accept positive values, ensure that this configuration aligns with your business requirements. If necessary, consult with your SAP administrator or functional consultant to adjust the configuration.
  Test Changes: After making corrections, re-attempt the transaction or process that triggered the error to ensure that it is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes related to cost allocation, such as CJI3 (Project Actual Line Items), CJR2 (Project Planning), or others.
  Documentation: Refer to SAP documentation or help files for more details on term groups and allocation processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.