How To Fix OPS_SE_PUR_COMMON216 - Only a positive number is valid in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 216

• Message text: Only a positive number is valid in &1

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 OPS_SE_PUR_COMMON216 - Only a positive number is valid in &1 ?

  The SAP error message OPS_SE_PUR_COMMON216, which states "Only a positive number is valid in &1," typically occurs in the context of purchasing or procurement processes within SAP. This error indicates that a field that is expected to contain a positive numeric value has received an invalid input, such as a negative number, zero, or a non-numeric value.
  Cause:
  
  Invalid Input: The user may have entered a negative number or zero in a field that requires a positive value (e.g., quantity, price, or other numeric fields).
  Data Transfer Issues: If data is being imported or transferred from another system, it may contain invalid values.
  Configuration Issues: There may be issues with the configuration of the purchasing module or related settings that enforce positive values.
  User Error: Users may inadvertently input incorrect values due to misunderstanding the requirements of the field.
  
  Solution:
  
  Check Input Values: Review the input values in the relevant fields and ensure that they are positive numbers. Correct any negative values or zeros.
  Validation Rules: Ensure that any validation rules or checks in place are functioning correctly and that users are aware of the requirements for input.
  Data Correction: If the error arises from data transfer, correct the source data to ensure that only valid positive numbers are included.
  User Training: Provide training or documentation to users to help them understand the requirements for entering data in the system.
  Debugging: If the issue persists, consider debugging the transaction or process to identify where the invalid value is being introduced.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Field Documentation: Review the documentation for the specific fields involved to understand the expected input formats and constraints.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.