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

MMPUR_SA_AGRMT_API003 - Overview

• 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.

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_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