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Message type: E = Error
Message class: FSH_PP_MD - Message Class for PP Master Data
Message number: 030
Message text: Enter a positive quantity to maintain quantity allocation
You have not entered a positive value in the quantity field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To maintain costing, enter a positive value for the quantity.
Error message extract from SAP system. Copyright SAP SE.
FSH_PP_MD030
- Enter a positive quantity to maintain quantity allocation ?The SAP error message FSH_PP_MD030 ("Enter a positive quantity to maintain quantity allocation") typically occurs in the context of managing allocations in the SAP Fashion Management (FSH) module, particularly when dealing with quantity allocations for products.
Cause:
This error message is triggered when a user attempts to enter a quantity allocation that is either zero or negative. The system requires a positive quantity to proceed with the allocation process. This can happen in various scenarios, such as:
- Incorrect Input: The user may have mistakenly entered a zero or negative value in the quantity field.
- Data Transfer Issues: If data is being transferred from another system or module, it may not have been correctly validated, leading to invalid quantities.
- Business Logic: The business rules defined in the system may require a minimum quantity for allocations, and the input does not meet this requirement.
Solution:
To resolve the FSH_PP_MD030 error, follow these steps:
Check Input Values: Ensure that the quantity you are trying to enter is a positive integer. If you are entering a quantity manually, double-check your input.
Review Allocation Logic: If you are using a program or transaction that automatically calculates quantities, review the logic to ensure it is set up to provide a positive quantity.
Data Validation: If the quantity is being pulled from another system or module, validate that the data being transferred is correct and meets the requirements for positive quantities.
Consult Documentation: Review any relevant SAP documentation or user manuals for the specific transaction or process you are working with to ensure compliance with expected input formats.
User Training: If this error is common among users, consider providing additional training on how to correctly enter quantities in the system.
System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with an SAP consultant to ensure that the settings for quantity allocations are correctly defined.
Related Information:
FSD1
(Maintain Allocation) or similar.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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