How To Fix FACRA066 - Negative adjusted quantity is not allowed.

FACRA066 - Overview

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 066

• Message text: Negative adjusted quantity is not allowed.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACRA066 - Negative adjusted quantity is not allowed. ?

  The SAP error message FACRA066: Negative adjusted quantity is not allowed typically occurs in the context of asset accounting, particularly when dealing with adjustments to asset values or quantities. This error indicates that the system is preventing a transaction that would result in a negative quantity for an asset, which is not permissible in SAP.
  
  Cause:
  
  Negative Quantity Adjustment: The error arises when an attempt is made to adjust the quantity of an asset to a negative value. This can happen during transactions such as asset transfers, retirements, or adjustments where the system calculates that the resulting quantity would be negative.
  Incorrect Data Entry: The user may have entered incorrect values or quantities during the transaction, leading to an attempt to adjust the asset quantity negatively.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that do not allow for negative quantities.
  
  
  Solution:
  
  Review Transaction Data: Check the transaction data you are trying