How To Fix /PLMU/UI_LBL027 - The quantity must not be negative


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMU/UI_LBL -

  • Message number: 027

  • Message text: The quantity must not be negative

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  • 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 /PLMU/UI_LBL027 - The quantity must not be negative ?

    The SAP error message /PLMU/UI_LBL027 The quantity must not be negative typically occurs in the context of inventory management or logistics when a user attempts to enter a negative quantity for a product or item. This error is designed to prevent incorrect data entry that could lead to inconsistencies in inventory records or financial reporting.

    Cause:

    1. Negative Quantity Entry: The most straightforward cause is that the user is trying to input a negative quantity for an item, which is not allowed in SAP.
    2. System Configuration: Certain configurations in the system may restrict negative quantities for specific transactions or materials.
    3. Data Transfer Issues: If data is being transferred from another system or interface, it may inadvertently include negative values.
    4. User Error: Users may mistakenly enter a negative value due to misunderstanding the input requirements.

    Solution:

    1. Check Input Values: Ensure that the quantity being entered is a positive number. Review the input fields to confirm that no negative values are being mistakenly entered.
    2. Review Transaction Type: Verify that the transaction type you are using allows for the entry of quantities. Some transactions may have specific rules regarding quantity entries.
    3. System Configuration: If you believe the configuration is incorrect, consult with your SAP administrator or support team to review the settings related to inventory management and quantity handling.
    4. Data Validation: If the error arises from data being imported or transferred, implement validation checks to ensure that negative quantities are not included in the data set.
    5. User Training: Provide training or documentation to users to help them understand the correct procedures for entering quantities in SAP.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on inventory management and the specific transaction codes you are using.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after checking these areas, it may be beneficial to contact SAP support for further assistance.

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