How To Fix FSH_PP_MD107 - &1 &2 &3; You must enter a negative 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: 107

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

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_MD107 - &1 &2 &3; You must enter a negative value for the subitem quantity. ?

  The SAP error message FSH_PP_MD107 indicates that there is an issue with the quantity entered for a subitem in a production or planning context. Specifically, the message states that a negative value must be entered for the subitem quantity, which typically relates to inventory management or production planning scenarios.
  Cause:
  
  Incorrect Quantity Entry: The most common cause of this error is that the system expects a negative quantity for a subitem, but a positive value or zero has been entered instead.
  Business Logic: In certain business processes, subitems may represent components that need to be deducted from inventory or production, hence requiring a negative quantity.
  Configuration Issues: There may be configuration settings in the system that dictate how quantities should be handled for specific items or processes.
  
  Solution:
  
  Check Quantity Entry: Review the entry for the subitem quantity. Ensure that you are entering a negative value where required. For example, if you are trying to reduce inventory or indicate a return, the quantity should be negative.
  Review Business Process: Understand the business process you are working with. If the subitem is meant to represent a deduction, ensure that you are following the correct procedure for that process.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to handle subitem quantities in your specific context.
  Configuration Review: If you believe the error is due to a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to inventory management or production planning.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Withdrawal), CO11N (Confirm Production Order), or others related to inventory and production.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds for specific error messages.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.