How To Fix LMD_COM_UI_DACC_MSGS001 - The actual quantity for entry &1 &2 must be greater than or equal to 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: LMD_COM_UI_DACC_MSGS - Messages

• Message number: 001

• Message text: The actual quantity for entry &1 &2 must be greater than or equal to 0.

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 LMD_COM_UI_DACC_MSGS001 - The actual quantity for entry &1 &2 must be greater than or equal to 0. ?

  The SAP error message LMD_COM_UI_DACC_MSGS001 indicates that there is an issue with the actual quantity entered for a specific entry in the system. The message states that the actual quantity must be greater than or equal to zero, which means that a negative quantity has been entered or calculated in the system.
  Cause:
  
  Negative Quantity Entry: The most common cause of this error is that a user has attempted to enter a negative quantity for a material or item in a transaction where only non-negative values are acceptable.
  Data Entry Error: It could be a simple data entry mistake where the user accidentally entered a negative number.
  System Calculation Error: In some cases, the system might be calculating the quantity based on other inputs, and if those inputs are incorrect, it could lead to a negative quantity.
  Configuration Issues: There might be configuration settings in the system that are not aligned with the business processes, leading to unexpected behavior.
  
  Solution:
  
  Check Input Values: Review the values entered for the actual quantity. Ensure that the quantity is zero or a positive number.
  Correct Data Entry: If a negative quantity was entered by mistake, correct it to a valid value.
  Review Related Transactions: If the quantity is being calculated based on other transactions or inputs, review those to ensure they are correct and do not lead to a negative result.
  Consult Documentation: If you are unsure about the expected values for the transaction, consult the relevant SAP documentation or user guides.
  System Configuration: If the issue persists and seems to be related to system behavior, consult with your SAP administrator or technical team to review the configuration settings related to the transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in the system to minimize the occurrence of such errors.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.