How To Fix /PMG/GE_GEN_MPE106 - Relative value cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 106

• Message text: Relative value cannot be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE106 - Relative value cannot be negative ?

  The SAP error message /PMG/GE_GEN_MPE106 Relative value cannot be negative typically occurs in the context of SAP's Project Management or related modules where relative values are expected to be non-negative. This error indicates that a calculation or input that is expected to be a relative value (such as a percentage, quantity, or other metrics) has been provided with a negative value, which is not permissible.
  Cause:
  
  Input Error: A user may have inadvertently entered a negative value in a field that only accepts non-negative values.
  Calculation Error: A formula or calculation within the system may be resulting in a negative value due to incorrect data or logic.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative values.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to unexpected negative values.
  
  Solution:
  
  Check Input Values: Review the input fields where the error is occurring and ensure that all values are non-negative. Correct any negative values.
  Review Calculations: If the error arises from a calculation, check the logic and data used in the calculation to ensure it does not produce negative results.
  Data Validation: Implement validation checks to prevent negative values from being entered in the first place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  Debugging: If you have access to the system's backend, you may need to debug the process to identify where the negative value is being generated.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., SE80 for object navigator, SE37 for function modules).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Consider training sessions or resources on the specific SAP module you are using to better understand how to manage values and avoid such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.