How To Fix MMPUR_CONFIRM_PR006 - Delivered quantity cannot be less than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONFIRM_PR -

• Message number: 006

• Message text: Delivered quantity cannot be less than zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONFIRM_PR006 - Delivered quantity cannot be less than zero ?

  The SAP error message MMPUR_CONFIRM_PR006: Delivered quantity cannot be less than zero typically occurs during the process of confirming a purchase requisition or a goods receipt in the Materials Management (MM) module. This error indicates that the system is trying to process a delivery quantity that is negative, which is not allowed.
  Causes:
  
  Incorrect Quantity Entry: The user may have inadvertently entered a negative quantity when confirming the delivery.
  System Configuration Issues: There may be issues with the configuration of the material or the purchasing document that allows for negative quantities.
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect stock levels or previous transactions that have not been properly accounted for.
  User Error: The user may be trying to reverse a delivery or confirm a quantity that has already been fully delivered.
  
  Solutions:
  
  Check Quantity Entry: Verify the quantity being entered during the confirmation process. Ensure that it is a positive number and reflects the actual quantity being delivered.
  Review Purchase Order/Document: Check the associated purchase order or document to ensure that it is correctly set up and that the quantities are accurate.
  Check Stock Levels: Review the stock levels in the system to ensure that there are no discrepancies that could lead to negative quantities.
  Correct Configuration: If the issue is related to system configuration, consult with your SAP MM consultant to review the settings for the material and purchasing documents.
  Reprocess the Transaction: If the error occurred during a reversal or correction, ensure that the previous transactions are properly completed before attempting to confirm the new delivery.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate through the purchasing and goods receipt processes.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the actions related to purchase requisitions and goods receipts.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling purchase requisitions and goods movements.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.