How To Fix MMPUR_POHANDLER_TECH015 - Specify a non-negative quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

• Message number: 015

• Message text: Specify a non-negative quantity.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_POHANDLER_TECH015 - Specify a non-negative quantity. ?

  The SAP error message MMPUR_POHANDLER_TECH015 with the description "Specify a non-negative quantity" typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that a quantity field has been entered with a negative value or is left blank when it should contain a non-negative number.
  Cause:
  
  Negative Quantity: A negative value has been entered in a quantity field where only non-negative values (zero or positive) are allowed.
  Blank Quantity: The quantity field is left empty, which is not acceptable in the context of the operation being performed.
  Data Entry Error: Mistakes during data entry, such as incorrect copying or pasting of values.
  System Configuration: In some cases, system settings or configurations may enforce rules that lead to this error.
  
  Solution:
  
  Check Quantity Fields: Review the quantity fields in the purchase order or requisition. Ensure that all quantity fields are filled with non-negative values (zero or positive).
  Correct Data Entry: If a negative value was mistakenly entered, correct it to a valid non-negative number.
  Validation: Implement validation checks in the user interface to prevent users from entering negative values in the future.
  Review Configuration: If the issue persists, check the system configuration related to purchasing documents to ensure that there are no custom validations or settings that might be causing this error.
  User Training: Provide training to users on how to correctly enter data in purchasing documents to avoid similar errors in the future.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on entering purchase order data and understanding the requirements for quantity fields.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.