How To Fix J3RM_RN216 - Total of quantities for RNPT temp. ID &2 is negative (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RM_RN - Message class for RN documents processing

• Message number: 216

• Message text: Total of quantities for RNPT temp. ID &2 is negative (&1)

What causes this issue?

Total of material quantities must be greater than or equal to 0.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RM_RN216 - Total of quantities for RNPT temp. ID &2 is negative (&1) ?

  The SAP error message J3RM_RN216 indicates that there is an issue with the total quantities for a specific temporary ID in the RNPT (Returnable Packaging) process. The message states that the total of quantities is negative, which is not allowed in the context of the operation being performed.
  Cause:
  
  Negative Quantity Entry: The most common cause of this error is that there has been an entry of a negative quantity for a returnable packaging item, which leads to a total that is less than zero.
  Incorrect Data Entry: There may have been an error in data entry, such as incorrectly inputting quantities during a transaction.
  Configuration Issues: There could be issues with the configuration of the returnable packaging process in SAP, leading to incorrect calculations or validations.
  Incomplete Transactions: If a transaction was not completed properly, it might leave the system in a state where the total quantities are not correctly calculated.
  
  Solution:
  
  Review Quantity Entries: Check the entries for the temporary ID mentioned in the error message. Ensure that all quantities are correctly entered and that there are no negative values that should not be there.
  Correct Data: If you find any incorrect entries, correct them to ensure that the total quantity is non-negative.
  Check Configuration: If the issue persists, review the configuration settings related to returnable packaging in SAP. Ensure that all settings are correct and align with business processes.
  Transaction Completion: Ensure that all related transactions are completed properly. If there are any incomplete transactions, resolve them to ensure that the system can calculate totals correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling returnable packaging issues.
  Contact 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.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to returnable packaging, such as J3R1 (for returnable packaging management) or others that may be relevant to your specific SAP environment.
  User Training: Ensure that users involved in the returnable packaging process are adequately trained to avoid data entry errors that could lead to this issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.