How To Fix COSE102 - Sequence &, operation &, PRT &: Negative standard value not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: COSE - Change Production Order

• Message number: 102

• Message text: Sequence &, operation &, PRT &: Negative standard value not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COSE102 - Sequence &, operation &, PRT &: Negative standard value not allowed ?

  The SAP error message COSE102 indicates that there is a negative standard value associated with a sequence or operation in a Production Resource Tool (PRT) or a production order. This error typically arises in the context of production planning and execution, where standard values are expected to be non-negative.
  Cause:
  
  Negative Standard Values: The most common cause of this error is that the standard values for a specific operation or sequence have been incorrectly set to a negative number. This could happen due to data entry errors or incorrect configuration in the system.
  Incorrect Configuration: The configuration of the routing or the PRT may not be set up correctly, leading to negative values being assigned.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the routing or PRT, it may have introduced negative values inadvertently.
  
  Solution:
  
  
  Check Standard Values: Review the standard values for the operation or sequence in question. Ensure that all values are set to non-negative numbers. This can be done in the routing or PRT configuration.
  
  Navigate to the routing or PRT in the SAP system.
  Check the standard values for each operation and sequence.
  Correct any negative values to appropriate non-negative values.
  
  
  
  Review Configuration: If the values appear correct, review the configuration settings for the routing and PRT to ensure they are set up correctly.
  
  
  Data Validation: If the error occurred after a data migration, validate the data to ensure that all values are correct and consistent with business rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of routings and PRTs.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CA03 (Display Routing) or C223 (Maintain PRT) to access the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to routings and PRTs in the system.
  Testing: After making corrections, test the changes by attempting to execute the operation or sequence again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and correct the cause of the COSE102 error in your SAP system.