How To Fix PPC0118 - Only positive quantities are permitted


PPC0118 - Overview

  • Message type: E = Error

  • Message class: PPC0 - Messages for PP Confirmation

  • Message number: 118

  • Message text: Only positive quantities are permitted

  • Show details Hide details
  • What causes this issue?

    A goods movement quantity must have a positive value.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a positive quantity.
    Choose the corresponding goods movement type (goods receipt or goods
    issue).
    If you want to cancel goods movements enter a negative quantity for the
    confirmation or set the cancellation indicator for a confirmation
    quantity of zero. This means that the goods movements are posted as
    cancellations, in other words as a cancellation of the goods issue or
    goods receipt.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


PPC0118 - Details

  • The SAP error message PPC0118, which states "Only positive quantities are permitted," typically occurs in the context of production planning or inventory management when a negative quantity is being processed in a transaction that only allows positive values. This can happen in various scenarios, such as during goods movements, production orders, or inventory adjustments.
    Causes:
    
    Negative Quantity Entry: A user may have inadvertently entered a negative quantity in a transaction that does not allow it.
    System Configuration: Certain settings in the system may restrict the entry of negative quantities for specific materials or processes.
    Data Migration Issues: If data has been migrated from another system, negative quantities may have been incorrectly imported.
    Business Logic: The business process may inherently not allow negative quantities for certain operations, such as production or stock transfers.
    
    Solutions:
    
    Check Input Values: Review the transaction where the error occurred and ensure that all quantity fields contain positive values.
    Review Configuration: Check the configuration settings

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