How To Fix OIJ_NOM086 - Scheduled quantity is negative for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 086

• Message text: Scheduled quantity is negative for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM086 - Scheduled quantity is negative for &1 ?

  The SAP error message OIJ_NOM086, which states "Scheduled quantity is negative for &1," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with scheduling and inventory management. This error indicates that there is an attempt to schedule a quantity that is negative, which is not permissible in the system.
  Cause:
  
  Negative Quantity Entry: The most common cause is that a negative quantity has been entered in the scheduling process, either manually or through a calculation that resulted in a negative value.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect inventory levels or scheduling parameters that lead to a negative scheduled quantity.
  Configuration Issues: Incorrect configuration settings in the system related to inventory management or scheduling could also lead to this error.
  Business Logic Errors: If there are custom developments or enhancements in the system, they might inadvertently allow for negative quantities to be calculated or scheduled.
  
  Solution:
  
  Check Input Values: Review the input values for the scheduling process to ensure that no negative quantities are being entered. Correct any erroneous entries.
  Review Inventory Levels: Check the inventory levels and ensure that they are accurate. If there are discrepancies, they should be resolved to reflect the correct quantities.
  Adjust Scheduling Parameters: If the scheduling parameters are causing the issue, adjust them to ensure that they do not allow for negative quantities.
  Consult Documentation: Refer to the SAP documentation or help files related to the OIJ module for specific guidelines on scheduling and inventory management.
  Debug Custom Code: If there are custom developments, debug the code to identify any logic that might be leading to the calculation of negative quantities.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that may help in troubleshooting, such as those related to inventory management and scheduling.
  SAP Notes: Check for any SAP Notes related to the OIJ module that might address known issues or provide patches for bugs that could lead to this error.
  User Forums: Engage with user forums or communities focused on SAP Oil and Gas to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.