How To Fix GR384 - With a negative from level, a to level is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 384

• Message text: With a negative from level, a to level is not possible

What causes this issue?

You cannot enter a to level if the from level is negative in level
ranges.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a correct level range. If you select a negative from level, you
cannot enter a to level.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR384 - With a negative from level, a to level is not possible ?

  The SAP error message GR384 ("With a negative from level, a to level is not possible") typically occurs in the context of inventory management or goods movement processes, particularly when dealing with stock transfers or inventory adjustments. This error indicates that there is an issue with the levels of stock being transferred or adjusted, specifically when trying to move stock from a negative quantity.
  Cause:
  
  Negative Stock Levels: The error usually arises when there is an attempt to transfer stock from a storage location or stock type that has a negative quantity. In SAP, negative stock levels can occur due to various reasons, such as incorrect postings, returns, or adjustments that have not been properly accounted for.
  Configuration Issues: There may be configuration settings in the system that do not allow for stock transfers from negative stock levels.
  Document Flow Issues: There might be inconsistencies in the document flow, where the system expects a certain stock level that does not match the actual stock level.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels in the relevant storage location or stock type. You can use transaction codes like MMBE (Stock Overview) to check the current stock status.
  Adjust Stock: If you find that there are negative stock levels, you may need to perform a stock adjustment to correct the quantities. This can be done using transaction codes like MB1A (Goods Withdrawal) or MB1C (Other Goods Receipts).
  Review Document Flow: Check the document flow for any inconsistencies or errors that may have led to the negative stock. Ensure that all relevant documents are posted correctly.
  Configuration Review: If the issue persists, review the configuration settings related to inventory management and stock transfers. Ensure that the system is set up to handle negative stock appropriately if that is a requirement for your business process.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, MMBE, and MB52 for stock overview and adjustments.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and stock transfer processes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.