How To Fix OE036 - Field &: '&' / Minus sign is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 036

• Message text: Field &: '&' / Minus sign 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 OE036 - Field &: '&' / Minus sign is not allowed ?

  The SAP error message OE036 indicates that there is an issue with the input of a field where a minus sign is not allowed. This typically occurs in scenarios where a negative value is not permissible, such as in certain financial transactions, inventory management, or when entering data in specific fields that expect only positive values.
  Cause:
  
  Negative Value Input: The most common cause of this error is that the user has attempted to enter a negative value in a field that does not accept it.
  Incorrect Field Configuration: The field may be configured to only accept positive values due to business rules or data validation settings.
  Data Entry Error: A typographical error or misunderstanding of the field requirements may lead to the entry of a minus sign.
  
  Solution:
  
  Check Input Values: Review the value you are trying to enter in the field. Ensure that it is a positive number and does not contain a minus sign.
  Field Configuration Review: If you believe the field should accept negative values, consult with your SAP administrator or technical team to review the field configuration and business rules.
  Correct Data Entry: If the error is due to a simple data entry mistake, correct the input and try again.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the requirements for the field in question.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, inventory management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry practices to minimize the occurrence of such errors.
  Debugging: If the issue persists and seems to be related to system behavior rather than user input, consider debugging the transaction or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the OE036 error and ensure that the data entered meets the system's requirements.