How To Fix D3148 - Specify a definite positive value for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: D3 - CCMS - DB2 on OS390

• Message number: 148

• Message text: Specify a definite positive value for the selection

What causes this issue?

You entered either a non-positive value or a range of values.

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, choose the Option "=" and include it in the
selection.

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 D3148 - Specify a definite positive value for the selection ?

  The SAP error message D3148 ("Specify a definite positive value for the selection") typically occurs when a user is trying to execute a report or transaction that requires a specific positive value for a selection parameter, but the value provided is either missing, negative, or zero.
  Cause:
  
  Missing Input: The user did not enter a value in a required field.
  Invalid Input: The user entered a negative number or zero where a positive number is expected.
  Data Type Mismatch: The input provided does not match the expected data type (e.g., entering text instead of a number).
  Configuration Issues: There may be issues with the configuration of the report or transaction that require a positive value.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled in with valid data. Specifically, look for fields that require a positive numeric value.
  Enter a Positive Value: If the field is meant to accept a positive number, make sure to enter a value greater than zero.
  Review Documentation: Check the documentation or help text associated with the report or transaction to understand the expected input values.
  Consult with IT or SAP Support: If you are unsure about the required values or if the error persists after correcting the input, consult with your IT department or SAP support for further assistance.
  Test with Different Values: If applicable, try running the report with different positive values to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., reports, data entry screens).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to execute the report or transaction, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the D3148 error and successfully execute the desired report or transaction in SAP.