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Message type: E = Error
Message class: /PLMI/RCA_CALC -
Message number: 073
Message text: System cannot calculate quantity for item &1; the value would be negative
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/PLMI/RCA_CALC073
- System cannot calculate quantity for item &1; the value would be negative ?The SAP error message
/PLMI/RCA_CALC073
indicates that the system is unable to calculate the quantity for a specific item because the resulting value would be negative. This typically occurs in scenarios involving inventory management, production planning, or material requirements planning where the system is trying to determine the available quantity of an item but encounters a situation that would lead to a negative quantity.Causes:
- Negative Stock Levels: The item may have been issued or consumed in a way that exceeds the available stock, leading to a calculation that results in a negative quantity.
- Incorrect Data Entry: There may be incorrect or inconsistent data in the system, such as wrong quantities in transactions or master data.
- Configuration Issues: The configuration settings for the material or the relevant processes may not be set up correctly, leading to erroneous calculations.
- Pending Transactions: There may be pending transactions (like goods receipts or goods issues) that have not been processed, affecting the available quantity.
- Batch Management: If batch management is enabled, issues with batch quantities can also lead to negative calculations.
Solutions:
- Check Stock Levels: Review the stock levels for the item in question. Use transaction codes like
MMBE
(Stock Overview) to see the current stock situation.- Review Transactions: Look for any recent transactions that may have affected the stock levels. This includes goods movements, production orders, and sales orders.
- Correct Data Entry: Ensure that all data entries related to the item are correct. This includes checking for any incorrect postings or adjustments.
- Adjust Configuration: If the issue is due to configuration, consult with your SAP configuration team to ensure that the settings for the material and related processes are correct.
- Process Pending Transactions: If there are pending transactions, ensure they are processed to update the stock levels accordingly.
- Batch Management Review: If applicable, check the batch management settings and ensure that batch quantities are correctly maintained.
Related Information:
MB1A
, MB1B
, MB1C
, and MB52
for inventory management and stock movements.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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