How To Fix MWWS_APRI360 - The value entered must not be negative

MWWS_APRI360 - Overview

• Message type: E = Error

• Message class: MWWS_APRI - Messages for Companion Purchase Analyses

• Message number: 360

• Message text: The value entered must not be negative

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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MWWS_APRI360 - Details

• The SAP error message MWWS_APRI360 with the description "The value entered must not be negative" typically occurs in scenarios where a negative value is not allowed in a specific field or transaction. This error is often encountered in various modules, such as inventory management, sales, or financial transactions, where certain values (like quantities, amounts, or prices) must be non-negative.
  Causes:
  
  Negative Input: The most straightforward cause is that a user has entered a negative value in a field that does not accept it.
  Data Transfer Issues: If data is being imported or transferred from another system, negative values might be incorrectly formatted or included.
  Business Logic: The business rules defined in the system may not allow negative values for certain transactions (e.g., stock quantities, invoice amounts).
  Configuration Settings: Certain configurations in the SAP system may enforce non-negative values for specific fields.
  
  Solutions:
  
  Check Input Values: Review the values being entered in the transaction. Ensure that all fields