How To Fix FARR_INB_MAIN010 - Quantity must not be negative for Fulfillment cost

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 010

• Message text: Quantity must not be negative for Fulfillment cost

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN010 - Quantity must not be negative for Fulfillment cost ?

  The SAP error message FARR_INB_MAIN010 indicates that there is an issue with the fulfillment cost where the quantity is being processed as negative. This typically occurs in the context of financial accounting and asset management, particularly when dealing with internal billing or cost allocation processes.
  Cause:
  
  Negative Quantity Entry: The most common cause of this error is that a negative quantity has been entered for a fulfillment cost. This can happen due to data entry errors or incorrect calculations in the system.
  Incorrect Configuration: There may be configuration issues in the system that allow for negative quantities in scenarios where they are not permitted.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative quantities being processed.
  Business Logic Errors: Custom developments or enhancements may inadvertently allow for negative quantities in situations where they should not be allowed.
  
  Solution:
  
  Check Input Data: Review the input data for the transaction that triggered the error. Ensure that all quantities are positive and correct any negative entries.
  Review Configuration: Check the configuration settings in the SAP system related to fulfillment costs and ensure that negative quantities are not allowed in the relevant settings.
  Data Validation: Implement data validation checks to prevent negative quantities from being entered in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling fulfillment costs and related transactions.
  Debugging: If the issue persists, consider debugging the transaction to identify where the negative quantity is being introduced. This may involve looking at custom code or enhancements.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing fulfillment costs, billing, or asset management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By addressing the root cause of the negative quantity and ensuring proper data entry and configuration, you should be able to resolve the FARR_INB_MAIN010 error effectively.