How To Fix NJIT_O_MSG035 - Negative input is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 035

• Message text: Negative input is not allowed

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 NJIT_O_MSG035 - Negative input is not allowed ?

  The SAP error message NJIT_O_MSG035, which states "Negative input is not allowed," typically occurs in scenarios where a negative value is being entered in a field that only accepts positive values. This can happen in various contexts, such as financial transactions, inventory management, or any other module where negative values are not permissible.
  Cause:
  
  Negative Value Entry: The most common cause is that the user is trying to input a negative number in a field that does not accept it.
  Data Transfer Issues: If data is being imported or transferred from another system, it may inadvertently include negative values.
  Configuration Settings: Certain configurations in the SAP system may restrict negative values for specific fields or transactions.
  Business Logic: The business rules defined in the system may not allow negative values for certain operations.
  
  Solution:
  
  Check Input Values: Review the values being entered to ensure that they are positive. If a negative value is intended, verify if the business process allows for it.
  Data Validation: Implement validation checks in the input forms to prevent negative values from being entered.
  Review Configuration: Check the configuration settings in the relevant module to see if there are restrictions on negative values. Adjust settings if necessary.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module to understand the constraints on input values.
  Error Handling: If this error occurs during data import or batch processing, ensure that the data being processed is validated beforehand to avoid such errors.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM for materials management, FI for financial accounting).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: If changes are made to configurations or input methods, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.