How To Fix O3007 - Target quantity &1 &2 and transaction quantity &3 &4 have opposite signs

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 007

• Message text: Target quantity &1 &2 and transaction quantity &3 &4 have opposite signs

What causes this issue?

The Quantity Conversion Interface (QCI) converts a transaction quantity
(at a given UoM) into a table of target quantities at requested units of
measure. The target quantity and transaction quantity have to be either
both positive or both negative. This is not the case.

System Response

The system stops processing. For goods movements, negative quantities
are not allowed, except for difference postings calculated from physical
inventory postings.

How to fix this error?

Adjust either the transaction quantity or target quantity sign.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O3007 - Target quantity &1 &2 and transaction quantity &3 &4 have opposite signs ?

  The SAP error message O3007 indicates that there is a discrepancy between the target quantity and the transaction quantity in a particular operation. Specifically, it means that the target quantity and the transaction quantity have opposite signs, which is not allowed in the context of the operation being performed.
  Cause:
  This error typically arises in scenarios involving inventory management, production orders, or other transactional processes where quantities are being compared or adjusted. The most common causes include:
  
  Incorrect Data Entry: A user may have entered quantities incorrectly, leading to a mismatch in signs (e.g., a positive target quantity with a negative transaction quantity).
  Configuration Issues: There may be issues with the configuration of the material or the transaction type that leads to this inconsistency.
  Business Logic Errors: The logic defined in the business process may not align with the expected behavior of the system, causing the quantities to be treated incorrectly.
  System Bugs: In rare cases, there may be bugs in the SAP system that lead to this error.
  
  Solution:
  To resolve the O3007 error, you can take the following steps:
  
  
  Check the Transaction Data: Review the transaction that triggered the error. Ensure that the quantities entered are correct and that they match the expected signs (both should be positive or both should be negative).
  
  
  Review Target and Transaction Quantities: Verify the target quantity and the transaction quantity in the relevant document (e.g., production order, delivery, etc.). Ensure that they are aligned and logically consistent.
  
  
  Adjust the Quantities: If you find that the quantities are indeed opposite in sign, adjust them accordingly. This may involve changing the transaction quantity or the target quantity to ensure they match.
  
  
  Consult Configuration Settings: If the issue persists, check the configuration settings related to the material or the transaction type. Ensure that they are set up correctly to handle the quantities as expected.
  
  
  Check for Custom Logic: If there are any custom enhancements or user exits that might affect the processing of quantities, review them to ensure they are functioning as intended.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance, especially if you suspect a system bug.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), MIGO (Goods Movement), or others related to inventory and production.
  Documentation: Refer to SAP documentation for specific modules (e.g., MM, PP) for more details on handling quantities and understanding the implications of signs in transactions.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and correct the cause of the O3007 error in your SAP system.