How To Fix MILL084 - Remaining quantity &1 is negative. Transfer to scrap not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL - Messages in IS Mill Products

  • Message number: 084

  • Message text: Remaining quantity &1 is negative. Transfer to scrap not possible

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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 MILL084 - Remaining quantity &1 is negative. Transfer to scrap not possible ?

    The SAP error message MILL084, which states "Remaining quantity &1 is negative. Transfer to scrap not possible," typically occurs in the context of inventory management or production processes within SAP. This error indicates that there is an attempt to transfer a quantity of material to scrap, but the remaining quantity of that material is negative, which is not allowed.

    Cause:

    1. Negative Stock: The most common cause of this error is that the system is trying to process a transfer to scrap for a quantity that exceeds the available stock. This can happen if there have been previous transactions that reduced the stock below zero.
    2. Incorrect Inventory Management: There may be issues with how inventory is being managed, such as incorrect postings, unrecorded receipts, or issues with production orders.
    3. Data Entry Errors: Manual entry errors during the transfer process can lead to discrepancies in the quantities being processed.
    4. Open Production Orders: If there are open production orders that have not been completed or closed, they may affect the available stock.

    Solution:

    1. Check Stock Levels: Verify the current stock levels of the material in question. Use transaction codes like MMBE (Stock Overview) to check the stock situation.
    2. Review Transactions: Look at recent transactions that may have affected the stock levels. This includes goods receipts, goods issues, and any adjustments made to inventory.
    3. Adjust Inventory: If there are discrepancies, you may need to perform a stock adjustment to correct the inventory levels. This can be done using transaction codes like MIRO for invoice verification or MB1A for goods issues.
    4. Close Open Production Orders: If there are open production orders that are affecting stock levels, consider closing or completing them to ensure that the stock reflects the actual situation.
    5. Consult with a SAP Specialist: If the issue persists, it may be beneficial to consult with a SAP specialist or your internal IT team to investigate further and resolve any underlying issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, MMBE, and COGI for handling inventory and production issues.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or user manuals related to inventory management and production processes for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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