How To Fix MM_PUR_SRCGPROJ015 - Enter a positive quantity for item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 015

• Message text: Enter a positive quantity for item &1.

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 MM_PUR_SRCGPROJ015 - Enter a positive quantity for item &1. ?

  The SAP error message MM_PUR_SRCGPROJ015, which states "Enter a positive quantity for item &1," typically occurs in the context of purchasing or procurement processes within the SAP system. This error indicates that a negative or zero quantity has been entered for a specific item in a purchasing document, such as a purchase requisition or purchase order.
  Cause:
  
  Negative or Zero Quantity: The most common cause of this error is that the user has entered a negative value or zero for the quantity of an item in the document.
  Data Entry Error: It may simply be a mistake during data entry where the user inadvertently typed a negative number or zero.
  System Configuration: In some cases, the system configuration may not allow for certain types of transactions with negative or zero quantities.
  
  Solution:
  
  Check Quantity Input: Review the quantity entered for the item in question (indicated by &1 in the error message). Ensure that it is a positive integer.
  Correct the Entry: If the quantity is negative or zero, change it to a positive value and save the document again.
  Validation: If you are unsure about the correct quantity, consult with relevant stakeholders (e.g., procurement team, inventory management) to confirm the appropriate quantity to be entered.
  System Configuration: If the issue persists and you believe it should allow for zero or negative quantities (which is rare), consult with your SAP administrator or technical team to review the configuration settings related to purchasing documents.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  Documentation: Refer to SAP documentation or help files for more details on the specific transaction you are working with.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in purchasing documents to minimize data entry errors.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ015 error and proceed with your purchasing activities in SAP.