How To Fix GOAL_SLS104 - Requested quantity does not permit negative values

SAP Error Message - Details

• Message type: E = Error

• Message class: GOAL_SLS - GOAL: Messages

• Message number: 104

• Message text: Requested quantity does not permit negative values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GOAL_SLS104 - Requested quantity does not permit negative values ?

  The SAP error message GOAL_SLS104: Requested quantity does not permit negative values typically occurs in the context of sales order processing, inventory management, or related transactions where a negative quantity is not allowed. This error indicates that the system is trying to process a transaction that involves a negative quantity, which is not permissible in the current context.
  Causes:
  
  Negative Quantity Entry: The user may have inadvertently entered a negative quantity in a sales order, delivery, or inventory transaction.
  Configuration Settings: The system may be configured to disallow negative quantities for certain materials or in specific scenarios.
  Stock Availability: The system may be trying to allocate stock in a way that results in a negative quantity, such as when attempting to fulfill an order that exceeds available stock.
  Return Processing: If processing returns, the system may be interpreting the return quantity incorrectly, leading to a negative value.
  
  Solutions:
  
  Check Quantity Entries: Review the transaction where the error occurred and ensure that all quantity fields are entered correctly and do not contain negative values.
  Review Configuration: Check the configuration settings for the material or sales order type to ensure that negative quantities are allowed if that is the intended behavior.
  Stock Levels: Verify the stock levels for the material in question. Ensure that there is sufficient stock available to fulfill the order without resulting in negative quantities.
  Return Processing: If the error occurs during return processing, ensure that the return quantities are entered correctly and that the system is set up to handle returns appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or MIGO (Goods Movement).
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction, as restrictions may lead to unexpected behavior.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional context.
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and does not affect other processes.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.