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

OIJ_TSW_07059 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

OIJ_TSW_07059 - Details

• 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