How To Fix GHO_ALLOC_MEASPOINT060 - Volume cannot be Negative for row : &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_ALLOC_MEASPOINT - Message Class for the Report of Mass Creation Of MP

  • Message number: 060

  • Message text: Volume cannot be Negative for row : &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_ALLOC_MEASPOINT060 - Volume cannot be Negative for row : &1 ?

    The SAP error message GHO_ALLOC_MEASPOINT060 with the description "Volume cannot be Negative for row: &1" typically occurs in the context of allocation or measurement point processing in SAP, particularly in modules related to logistics, production, or utilities management. This error indicates that a negative volume value has been encountered, which is not permissible in the system.

    Cause:

    1. Data Entry Error: A negative value may have been inadvertently entered in the relevant fields during data entry.
    2. Calculation Error: The system may have calculated a negative volume due to incorrect configuration or data inconsistencies.
    3. Master Data Issues: There may be issues with the master data associated with the measurement points or allocation objects.
    4. Integration Issues: If data is being transferred from another system or module, there may be discrepancies leading to negative values.

    Solution:

    1. Check Input Data: Review the data entry for the specific row indicated by &1 in the error message. Ensure that all volume values are positive.
    2. Review Calculation Logic: If the volume is calculated, check the logic or formulas used to ensure they do not produce negative results.
    3. Validate Master Data: Ensure that all relevant master data (e.g., measurement points, allocation objects) is correctly configured and does not contain any inconsistencies.
    4. Correct Integration Issues: If the data is coming from another system, verify that the data transfer process is functioning correctly and that no negative values are being introduced.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with.
    6. Debugging: If the issue persists, consider debugging the process to identify where the negative value is being generated.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data (e.g., IW38 for work orders, MIGO for goods movements).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or support channels for additional insights or similar cases.

    If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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