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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MWWS_APRI360 - The value entered must not be negative ?

  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 that require non-negative values are populated with zero or positive numbers.
  Data Validation: Implement validation checks in the user interface or during data import processes to prevent negative values from being entered.
  Review Business Rules: Consult with your business process owners or SAP functional consultants to understand the business logic that enforces non-negative values and ensure compliance.
  Configuration Review: If you suspect that the error is due to configuration settings, work with your SAP Basis or functional team to review the relevant configuration settings in the system.
  Error Handling: If this error occurs during automated processes (like batch jobs), ensure that error handling is in place to catch and log these issues for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to inventory management (like MIGO), sales (like VA01), or financial transactions (like FB60).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context.
  User Documentation: Review user manuals or training materials related to the specific module where the error occurs to understand the expected input values better.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.