How To Fix RQ109 - Enter a value greater than 1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RQ - Messages for Cash Management and Forecast

  • Message number: 109

  • Message text: Enter a value greater than 1.

  • Show details Hide details
  • What causes this issue?

    The copy and distribution function for memo records requires an entry
    greater than 1, since the system includes the memo record you enter.
    This means that when you enter 2, for example, the system creates the
    memo record you enter and another memo record.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RQ109 - Enter a value greater than 1. ?

    The SAP error message RQ109 ("Enter a value greater than 1") typically occurs in the context of SAP's Revenue Recognition or similar modules where a numeric input is expected to be greater than 1. This error can arise in various scenarios, such as when entering quantities, percentages, or other numerical values in a transaction or configuration.

    Cause:

    1. Input Validation: The system is designed to ensure that certain fields must have values greater than 1. This is often a business rule to prevent invalid or nonsensical entries.
    2. Configuration Settings: The error may be triggered by specific configuration settings in the system that enforce minimum values for certain fields.
    3. Data Entry Error: Users may inadvertently enter a value of 1 or less, which does not meet the required criteria.

    Solution:

    1. Check Input Values: Review the field where the error is occurring and ensure that the value entered is greater than 1. If you are entering a quantity, percentage, or any other numeric value, adjust it accordingly.
    2. Review Business Rules: Understand the business rules associated with the transaction or process you are working on. Ensure that your input aligns with these rules.
    3. Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction or module you are using. This may provide insights into acceptable input values.
    4. Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any parameters that enforce this rule. If necessary, consult with your SAP administrator or functional consultant to adjust these settings if they are too restrictive.
    5. User Training: Ensure that users are trained on the correct input values and the implications of the error message to prevent future occurrences.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, revenue recognition).
    • 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.
    • Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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