How To Fix MMPUR_CRFQ012 - Enter a positive value.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation

• Message number: 012

• Message text: Enter a positive value.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRFQ012 - Enter a positive value. ?

  The SAP error message MMPUR_CRFQ012: "Enter a positive value" typically occurs in the context of creating or modifying a request for quotation (RFQ) or a related purchasing document. This error indicates that a field that requires a positive numerical value (such as quantity, price, or other relevant fields) has been entered with a zero or negative value, which is not acceptable in the context of the transaction.
  Cause:
  
  Invalid Input: The user may have entered a zero or negative value in a field that requires a positive number.
  Data Entry Error: There might be a typographical error or oversight during data entry.
  Default Values: Sometimes, default values set in the system may not be appropriate, leading to this error.
  Configuration Issues: In some cases, the configuration of the purchasing module may not allow for certain values to be accepted.
  
  Solution:
  
  Check Input Values: Review the fields in the RFQ or purchasing document where the error is occurring. Ensure that all relevant fields that require positive values are correctly filled in with appropriate positive numbers.
  Correct Data Entry: If you find any fields with zero or negative values, correct them to reflect a valid positive number.
  Review Default Settings: If the error persists, check if there are any default values set in the system that might be causing the issue. Adjust them if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the fields in question.
  User Training: Ensure that users are trained on the correct data entry practices to avoid similar errors in the future.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME41 (Create RFQ), ME42 (Change RFQ), etc.
  Field Validation: Understanding the validation rules for the fields in the RFQ can help prevent this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Roles: Ensure that the user has the appropriate permissions to create or modify RFQs, as sometimes permission issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_CRFQ012 error in SAP.