How To Fix /ISDFPS/MISC650 - Enter a positive issue quantity for material &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MISC -

  • Message number: 650

  • Message text: Enter a positive issue quantity for material &1

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  • 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 /ISDFPS/MISC650 - Enter a positive issue quantity for material &1 ?

    The SAP error message /ISDFPS/MISC650 Enter a positive issue quantity for material &1 typically occurs in the context of inventory management or material issue processes within the SAP system, particularly in the SAP IS-DF (Industry Solution for Defense Forces and Security) module. This error indicates that the system requires a positive quantity to be entered for the material specified, but a non-positive value (zero or negative) has been provided.

    Cause:

    1. Invalid Quantity Input: The user may have entered a quantity of zero or a negative number when trying to issue or transfer materials.
    2. System Validation: The system has built-in validations that prevent the processing of transactions with invalid quantities to maintain data integrity.
    3. User Error: The error may arise from a misunderstanding of the input requirements or a simple typographical error.

    Solution:

    1. Check Input Quantity: Ensure that the quantity entered for the material is a positive integer. If you intended to issue a certain amount of material, make sure to input a value greater than zero.
    2. Review Transaction Context: If you are using a specific transaction code or program, review the context in which you are entering the quantity to ensure that it aligns with the expected input.
    3. User Training: If this error occurs frequently, consider providing additional training or documentation for users to help them understand the requirements for entering quantities.
    4. Debugging: If the error persists despite entering a valid quantity, it may be necessary to check for any custom validations or enhancements in the system that could be affecting the input.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to material management, such as MB1A (Goods Withdrawal) or MIGO (Goods Movement).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management processes and error handling.
    • User Exits and BAdIs: If your organization has implemented custom logic, check for any user exits or Business Add-Ins (BAdIs) that might be influencing the behavior of the material issue process.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that the quantity is positive and understanding the context of the transaction, you should be able to resolve the error effectively.

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