How To Fix FSH_MARKERS019 - Please enter a positive value for Material &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MARKERS - Markers and Bundles

• Message number: 019

• Message text: Please enter a positive value for Material &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 FSH_MARKERS019 - Please enter a positive value for Material &1. ?

  The SAP error message FSH_MARKERS019 indicates that a user is trying to enter a non-positive value (zero or negative) for a material quantity in a transaction related to the Flexible Spending Account (FSA) or similar financial processes. This error typically occurs in the context of inventory management, material management, or financial transactions where a positive quantity is required.
  Cause:
  
  Input Error: The user may have mistakenly entered a zero or negative value for the material quantity.
  Data Migration Issues: If data was migrated from another system, it may have included invalid values.
  Business Logic: The business process may require that certain materials must always have a positive quantity for transactions to be valid.
  
  Solution:
  
  Check Input Values: Ensure that the value entered for the material quantity is a positive number. If you intended to enter a quantity, correct it to a positive value.
  Review Transaction Logic: If you are unsure why a positive value is required, review the business logic or consult with your SAP functional consultant to understand the requirements.
  Data Validation: If this error occurs during data migration or batch processing, validate the data to ensure that all material quantities are positive before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.