How To Fix PMRP060 - Negative quantity for pull-in quantity not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PMRP - Messages for pMRP

• Message number: 060

• Message text: Negative quantity for pull-in quantity not allowed

Self-Explanatory Message

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• What is the cause and solution for SAP error message PMRP060 - Negative quantity for pull-in quantity not allowed ?

  The SAP error message PMRP060, which states "Negative quantity for pull-in quantity not allowed," typically occurs in the context of production planning and materials management. This error indicates that there is an attempt to process a pull-in quantity that is negative, which is not permissible in SAP.
  Cause:
  
  Negative Pull-In Quantity: The most direct cause of this error is that the system is trying to calculate or process a pull-in quantity that results in a negative value. This can happen due to incorrect data entry, misconfiguration, or issues in the planning process.
  Incorrect Planning Parameters: If the planning parameters or settings for the material are not configured correctly, it may lead to negative quantities being calculated.
  Data Inconsistencies: There may be inconsistencies in the master data, such as incorrect stock levels, incorrect lead times, or erroneous settings in the material master or BOM (Bill of Materials).
  
  Solution:
  
  Check the Pull-In Quantity: Review the pull-in quantity being processed. Ensure that it is set to a positive value. If it is being calculated based on other parameters, check those parameters for correctness.
  Review Planning Parameters: Go through the planning parameters for the material in question. Ensure that all settings are correct and that they align with your business processes.
  Correct Master Data: Verify the master data for the material, including stock levels, lead times, and any other relevant settings. Make sure there are no discrepancies that could lead to negative calculations.
  Adjust Demand and Supply: If the error is related to demand and supply planning, ensure that the demand and supply figures are realistic and correctly entered.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and settings related to pull-in quantities.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MD04 (Stock/Requirements List) or MD02 (MD Planning) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in the planning process, review any user exits or BAdIs that might be affecting the calculation of pull-in quantities.
  Testing: After making adjustments, conduct tests to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) or PP (Production Planning) modules for further assistance.