How To Fix ORF1035 - Inversion: Select or enter input parameter greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: ORF1 - Spare Parts Stock Calculation

• Message number: 035

• Message text: Inversion: Select or enter input parameter greater than 0

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 ORF1035 - Inversion: Select or enter input parameter greater than 0 ?

  The SAP error message ORF1035 "Inversion: Select or enter input parameter greater than 0" typically occurs in the context of operations involving input parameters that are expected to be greater than zero. This error is often related to the configuration of certain parameters in the system, particularly in the context of order management, production planning, or similar modules.
  Cause:
  
  Invalid Input Parameter: The most common cause of this error is that the input parameter being used in a transaction or function module is set to zero or a negative value, which is not acceptable for the operation being performed.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction, leading to incorrect parameter settings.
  Data Entry Errors: Users may inadvertently enter incorrect values in fields that require positive numbers.
  
  Solution:
  
  Check Input Parameters: Review the input parameters being used in the transaction or function. Ensure that all parameters that require a positive value are set correctly.
  Correct Data Entry: If the error is due to user input, correct the values entered in the relevant fields to ensure they are greater than zero.
  Review Configuration: If the issue persists, check the configuration settings related to the transaction or module. Ensure that all settings are correctly defined and that there are no constraints that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the expected input parameters and their constraints.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the ORF1035 error and implement a solution to resolve it.