How To Fix PP_MRP_ODATA_PURCH006 - Enter a numerical value greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_MRP_ODATA_PURCH - OData Services for MRP/MRP Cockpit

• Message number: 006

• Message text: Enter a numerical value greater than 0

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 PP_MRP_ODATA_PURCH006 - Enter a numerical value greater than 0 ?

  The SAP error message PP_MRP_ODATA_PURCH006 typically occurs in the context of Material Requirements Planning (MRP) when a user attempts to enter a value that is either non-numeric or less than or equal to zero in a field that requires a positive numerical input. This error is often encountered in transactions related to purchasing or planning where certain parameters must be set correctly for the system to process the request.
  Cause:
  
  Invalid Input: The most common cause is that the user has entered a non-numeric value (like text or special characters) or a numeric value that is zero or negative in a field that expects a positive number.
  Field Configuration: The field may be configured to only accept positive values, and any deviation from this will trigger the error.
  Data Entry Error: A simple typographical error during data entry can lead to this issue.
  
  Solution:
  
  Check Input Values: Ensure that the value entered in the relevant field is a positive numerical value greater than zero. Double-check for any accidental spaces or characters.
  Field Validation: Review the field's requirements in the SAP documentation or help section to understand what values are acceptable.
  Correct Data Entry: If you find that the value is incorrect, correct it and try to save or process the transaction again.
  User Training: If this error occurs frequently, consider providing additional training for users on the correct data entry procedures to minimize errors.
  Debugging: If the error persists despite correct input, it may be necessary to check for any underlying issues in the configuration or custom code that might be affecting the field validation.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to MRP and purchasing, such as MD01 (MRP Run), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on MRP and purchasing processes, including field requirements and data validation rules.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the PP_MRP_ODATA_PURCH006 error and continue with your MRP or purchasing activities in SAP.