How To Fix OIJ_TSW_07059 - Negative quantity is not allowed; Enter a valid quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_TSW_07 - Message Class for Ticketing APP developments

• Message number: 059

• Message text: Negative quantity is not allowed; Enter a valid quantity

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_TSW_07059 - Negative quantity is not allowed; Enter a valid quantity ?

  The SAP error message OIJ_TSW_07059, which states "Negative quantity is not allowed; Enter a valid quantity," typically occurs in the context of transactions involving inventory management, order processing, or similar activities where quantities are involved. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Negative Quantity Entry: The most straightforward cause is that a user is attempting to enter a negative quantity for a transaction that does not allow it. This could happen in various scenarios, such as:
  
  Creating or modifying an order.
  Adjusting inventory levels.
  Processing a sales order or purchase order.
  
  
  
  Business Rules: The system is configured to prevent negative quantities due to business rules or logic that dictate that quantities must always be zero or positive.
  
  
  Data Entry Error: It could also be a simple data entry mistake where the user accidentally inputs a negative value.
  
  
  Solution:
  
  
  Check Input Values: Review the quantity field in the transaction where the error occurred. Ensure that the quantity entered is a positive number.
  
  
  Business Process Review: If the business process requires the ability to handle negative quantities (for example, returns or adjustments), consult with your SAP functional team to see if there are configuration settings that can be adjusted to allow for this.
  
  
  Transaction Type: Ensure that the transaction type you are using supports the operation you are trying to perform. For example, if you are trying to return items, make sure you are using the correct return process.
  
  
  User Training: If this error is common among users, consider providing additional training on how to correctly enter quantities in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., SAP OIJ - Oil and Gas Industry) for any additional guidelines or restrictions regarding quantity entries.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates can resolve underlying issues.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where the error occurs (e.g., creating orders, inventory adjustments).
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may also lead to errors.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.