How To Fix FRMLAPI153 - Enter a positive quantity for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLAPI - RMS-FRM: API Messages for Formula

• Message number: 153

• Message text: Enter a positive quantity for item &1

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 FRMLAPI153 - Enter a positive quantity for item &1 ?

  The SAP error message FRMLAPI153, which states "Enter a positive quantity for item &1," typically occurs in the context of inventory management or material handling processes within SAP. This error indicates that a non-positive quantity (zero or negative) has been entered for a specific item, which is not acceptable in the system.
  Cause:
  
  Incorrect Input: The user may have mistakenly entered a zero or negative quantity for an item during a transaction, such as a goods receipt, goods issue, or inventory adjustment.
  Data Transfer Issues: If data is being imported or transferred from another system, there may be issues with the data format or validation that lead to invalid quantities being processed.
  Business Logic: Certain business processes may require that only positive quantities are allowed, and the system is enforcing this rule.
  
  Solution:
  
  Check Input Values: Review the quantity entered for the item in question. Ensure that it is a positive integer. If it is zero or negative, correct it to a valid positive quantity.
  Review Transaction Context: Understand the context of the transaction you are performing. For example, if you are trying to issue materials, ensure that you are not trying to issue more than what is available or that you are not mistakenly entering a return quantity as a negative value.
  Data Validation: If the error arises from a data import or batch processing, validate the data before processing it to ensure that all quantities are positive.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes to understand the requirements for quantity entries.
  User Training: If this error is common among users, consider providing additional training on the correct procedures for entering quantities in SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the transactions they are attempting, as restrictions may lead to unexpected errors.
  System Configuration: In some cases, system configuration settings may enforce specific rules regarding quantity entries. Consult with your SAP Basis or configuration team if you suspect this is the case.
  
  By following these steps, you should be able to resolve the FRMLAPI153 error and ensure that positive quantities are entered correctly in your SAP transactions.