How To Fix FSH_PP_MD106 - &1 &2 &3; You must enter a positive value for the subitem quantity.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_PP_MD - Message Class for PP Master Data

  • Message number: 106

  • Message text: &1 &2 &3; You must enter a positive value for the subitem quantity.

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  • 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_PP_MD106 - &1 &2 &3; You must enter a positive value for the subitem quantity. ?

    The SAP error message FSH_PP_MD106 indicates that there is an issue with the quantity of a subitem in a production or planning process. Specifically, the message states that a positive value must be entered for the subitem quantity. This error typically arises in the context of production planning or material management within the SAP system.

    Cause:

    1. Negative or Zero Quantity: The most common cause of this error is that a user has attempted to enter a negative value or zero for the quantity of a subitem in a production order, sales order, or similar transaction.
    2. Data Entry Error: It may also occur due to a simple data entry mistake where the quantity was not entered correctly.
    3. Configuration Issues: There could be configuration settings in the system that enforce certain rules regarding quantity entries that are not being met.
    4. Incomplete Master Data: If the master data for the material or product is incomplete or incorrect, it may lead to this error.

    Solution:

    1. Check Quantity Entry: Ensure that the quantity for the subitem is entered as a positive number. If you are trying to enter a quantity of zero or a negative number, change it to a positive value.
    2. Review Input Fields: Double-check all relevant input fields to ensure that the correct values are being entered and that no fields are left blank unintentionally.
    3. Validate Master Data: Review the master data for the material or product to ensure that all necessary information is complete and correct.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting quantity entries.
    5. Error Documentation: Refer to SAP documentation or support notes related to this specific error message for additional context and troubleshooting steps.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to production planning (e.g., CO01 for creating production orders, MD01 for MRP runs).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that the user has the necessary permissions to make changes to the quantities in the relevant transactions.
    • Testing: If changes are made to the configuration or master data, conduct tests to ensure that the error does not reoccur.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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