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

CVIV_VAL025 - Overview

• 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.

CVIV_VAL025 - Details

• 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