How To Fix PMD_MSG037 - The cost value must be positive.

SAP Error Message - Details

• Message type: E = Error

• Message class: PMD_MSG - Messages required for Product Material Dark API

• Message number: 037

• Message text: The cost value must be positive.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMD_MSG037 - The cost value must be positive. ?

  The SAP error message PMD_MSG037, which states "The cost value must be positive," typically occurs in the context of cost management or financial transactions within the SAP system. This error indicates that a cost value being entered or processed is either zero or negative, which is not acceptable in the context of the operation being performed.
  Causes:
  
  Incorrect Data Entry: A user may have mistakenly entered a negative value or zero in a field that requires a positive cost value.
  Data Import Issues: If data is being imported from an external source, there may be issues with the data formatting or validation that lead to negative or zero values being included.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules regarding cost values.
  Calculation Errors: If the cost is derived from calculations (e.g., based on quantities and unit costs), there may be an error in the calculation logic leading to a negative result.
  
  Solutions:
  
  Check Input Values: Review the values being entered in the relevant fields to ensure they are positive. Correct any negative or zero values.
  Data Validation: Implement validation checks in the data entry process to prevent negative or zero values from being accepted.
  Review Data Imports: If the error arises during data import, check the source data for any anomalies and correct them before importing.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings align with the business rules regarding cost values.
  Debugging Calculations: If the cost is calculated, review the logic and formulas used to ensure they are correct and do not produce negative results.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working in various transaction codes related to cost management, such as CO01 (Create Production Order), CJ20N (Project Builder), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on entering cost values correctly and understanding the context of the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.