How To Fix FSH_PP_ORD112 - Confirmed quantity cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd

• Message number: 112

• Message text: Confirmed quantity cannot be negative

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_ORD112 - Confirmed quantity cannot be negative ?

  The SAP error message FSH_PP_ORD112: Confirmed quantity cannot be negative typically occurs in the context of production planning and order confirmation processes. This error indicates that there is an attempt to confirm a production order with a negative quantity, which is not allowed in SAP.
  Causes:
  
  Incorrect Manual Entry: A user may have inadvertently entered a negative quantity while confirming the production order.
  System Configuration Issues: There may be issues with the configuration of the production order or the related master data.
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect stock levels or order statuses.
  Batch Processing Errors: If multiple orders are being processed in a batch, one of the orders may have a negative quantity due to a calculation error.
  
  Solutions:
  
  Check the Confirmation Entry: Review the confirmation entry to ensure that the quantity being confirmed is correct and not negative. If it is negative, correct it to a valid positive quantity.
  Review Production Order Status: Ensure that the production order is in a status that allows confirmation. If the order is already completed or closed, you may need to reopen it or create a new order.
  Validate Master Data: Check the master data related to the production order, such as material master, BOM (Bill of Materials), and routing, to ensure that all data is accurate and consistent.
  Check for Batch Jobs: If the error occurs during batch processing, review the batch job logs for any errors or warnings that could indicate why a negative quantity is being processed.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system issues or bugs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Order Confirmation) or COHV (Mass Processing of Production Orders) to navigate the confirmation process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on proper order confirmation procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.