How To Fix MG177 - No negative values are allowed for the field &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MG - Batch input: material master

  • Message number: 177

  • Message text: No negative values are allowed for the field &

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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 MG177 - No negative values are allowed for the field & ?

    The SAP error message MG177 ("No negative values are allowed for the field &") typically occurs in the context of inventory management or material movements when a negative value is being entered in a field that does not permit it. This can happen in various transactions, such as goods movements, inventory adjustments, or stock transfers.

    Cause:

    1. Negative Stock Values: The error usually arises when trying to post a transaction that would result in negative stock levels for a material. For example, if you attempt to reduce stock below zero, SAP will prevent this action.
    2. Configuration Settings: The system may be configured to disallow negative stock levels for certain materials or in specific plants/storage locations.
    3. Incorrect Data Entry: Users may inadvertently enter a negative value in a field that is not designed to accept it.

    Solution:

    1. Check Stock Levels: Before posting a transaction, verify the current stock levels for the material in question. Ensure that the stock is sufficient to cover the transaction.
    2. Adjust Inventory: If you need to adjust stock levels, consider performing a stock adjustment or a physical inventory count to correct any discrepancies.
    3. Review Material Master Data: Check the material master data for the specific material to see if negative stock is allowed. This can be found in the material master under the "Plant Data / Storage" view.
    4. Configuration Settings: If negative stock is required for your business process, consult with your SAP configuration team to see if the settings can be adjusted to allow negative stock for specific materials or plants.
    5. User Training: Ensure that users are trained on the correct procedures for entering data in SAP to avoid unintentional negative entries.

    Related Information:

    • Transaction Codes: Common transaction codes where this error might occur include MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MIGO (Goods Movement).
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
    • Documentation: Refer to SAP documentation or help files for detailed information on inventory management and handling stock levels.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.

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