CVIV_VAL025 - Purchasing org &1: Planned Deliv. Time "&2" must not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 025

• Message text: Purchasing org &1: Planned Deliv. Time "&2" must not be negative

What causes this issue?

You entered a negative value for field Planned Deliv. Time (Planned
Delivery Time in Days) (LFM1-PLIFZ).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a positive value or leave the field empty. In transaction BP you
can find the field on the tab Purchasing Data in the section Default
Values for Material.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_VAL025 - Purchasing org &1: Planned Deliv. Time "&2" must not be negative ?

  The SAP error message CVIV_VAL025 indicates that there is an issue with the planned delivery time for a purchasing organization in the system. Specifically, it states that the planned delivery time must not be negative. This error typically arises during the creation or modification of purchasing documents, such as purchase orders or info records.
  Cause:
  The error is caused by a negative value being entered for the planned delivery time in the purchasing organization settings. The planned delivery time is expected to be a non-negative integer, representing the number of days required to deliver goods after the order is placed. A negative value does not make sense in this context, hence the error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Planned Delivery Time:
  
  Go to the relevant purchasing document (e.g., purchase order, info record) where the error occurred.
  Verify the planned delivery time field. Ensure that it is set to a non-negative value (0 or greater).
  
  
  
  Update the Purchasing Info Record:
  
  If the error is related to a purchasing info record, navigate to the info record and check the planned delivery time.
  Update the planned delivery time to a valid non-negative value.
  
  
  
  Review Vendor Master Data:
  
  If the planned delivery time is derived from vendor master data, check the vendor's settings in the vendor master record.
  Ensure that the planned delivery time is correctly maintained and is not negative.
  
  
  
  Check Customizing Settings:
  
  If the issue persists, check the customizing settings for the purchasing organization. This can be done in the SPRO transaction under the relevant purchasing settings.
  Ensure that there are no incorrect configurations that might lead to negative values being set.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values or settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  XK01: Create Vendor
  XK02: Change Vendor
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to purchasing documents and master data.
  
  
  
  By following these steps, you should be able to resolve the CVIV_VAL025 error and ensure that the planned delivery time is set correctly in your SAP system.