How To Fix MMPUR_SA_AGRMT_API003 - Enter a positive value for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SA_AGRMT_API - Message Class for Scheduling Agreement API

• Message number: 003

• Message text: Enter a positive value for &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 MMPUR_SA_AGRMT_API003 - Enter a positive value for &1 ?

  The SAP error message MMPUR_SA_AGRMT_API003 with the description "Enter a positive value for &1" typically occurs in the context of creating or updating agreements in the SAP system, particularly in the area of materials management or purchasing.
  Cause:
  This error message indicates that a field that requires a positive numeric value (such as quantity, price, or amount) has been entered with a zero or negative value. The placeholder &1 in the message will be replaced with the specific field name that is causing the issue.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Field: Check the error message to identify which specific field is causing the issue. The &1 placeholder will indicate the field name (e.g., quantity, price, etc.).
  
  
  Enter a Positive Value: Navigate to the relevant field in the transaction where the error occurred and ensure that you enter a positive value. For example, if the field is for quantity, make sure to enter a value greater than zero.
  
  
  Review Business Logic: If you believe that a zero or negative value should be acceptable based on your business logic, review the configuration or business rules in your SAP system. It may be necessary to adjust the settings or consult with your SAP functional team.
  
  
  Check for Dependencies: Sometimes, the value in one field may depend on another field. Ensure that all related fields are filled out correctly and that their values are consistent.
  
  
  Test the Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing agreements, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the agreement. Lack of proper authorization can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.