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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
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.
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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:
- 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.
- Incorrect Inventory Management: There may be issues with how inventory is being managed, such as incorrect postings, unrecorded receipts, or issues with production orders.
- Data Entry Errors: Manual entry errors during the transfer process can lead to discrepancies in the quantities being processed.
- Open Production Orders: If there are open production orders that have not been completed or closed, they may affect the available stock.
Solution:
- 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.- 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.
- 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 orMB1A
for goods issues.- 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.
- 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:
MB1A
, MB1B
, MB1C
, MMBE
, and COGI
for handling inventory and production issues.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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