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Message type: E = Error
Message class: FSH_PP_MD - Message Class for PP Master Data
Message number: 019
Message text: Enter a positive value for deviation quantity
When you maintain deviation quantity for a BOM component, the deviation
quantity must be positive if the BOM component quantity is positive.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the BOM component quantity is positive, then maintain a positive
value for deviation quantity.
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Error message extract from SAP system. Copyright SAP SE.
FSH_PP_MD019
- Enter a positive value for deviation quantity ?The SAP error message FSH_PP_MD019, which states "Enter a positive value for deviation quantity," typically occurs in the context of production planning and material management within the SAP system. This error indicates that a deviation quantity, which is expected to be a positive number, has been entered as zero or a negative value.
Cause:
- Incorrect Input: The user may have entered a zero or negative value in the field where a positive deviation quantity is required.
- System Configuration: There may be settings in the system that enforce certain rules regarding deviation quantities, leading to this error if the rules are not met.
- Data Entry Errors: Mistakes during data entry, such as typos or misunderstanding of the required input, can lead to this error.
Solution:
- Check Input Values: Ensure that the value entered for the deviation quantity is a positive number. If you intended to enter a deviation, make sure it is greater than zero.
- Review Business Logic: Understand the business process that requires a deviation quantity. If you are unsure about what value to enter, consult with your supervisor or a colleague familiar with the process.
- System Configuration Review: If the error persists even with correct input, it may be necessary to review the system configuration or settings related to production planning and deviation quantities. This may require assistance from an SAP administrator or consultant.
- Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or process you are working with.
Related Information:
If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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