How To Fix S_NWDEMO_COMMON_MSG007 - Negative Quantities are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: S_NWDEMO_COMMON_MSG - Messages related to S_NWDEMO_COMMON

• Message number: 007

• Message text: Negative Quantities are not allowed

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 S_NWDEMO_COMMON_MSG007 - Negative Quantities are not allowed ?

  The SAP error message S_NWDEMO_COMMON_MSG007 indicating "Negative Quantities are not allowed" typically arises in scenarios where a transaction or operation is attempting to process a negative quantity, which is not permissible in the context of the specific business process or module you are working with.
  Causes:
  
  Inventory Management: Attempting to post a goods movement (like goods receipt or goods issue) with a negative quantity.
  Sales Order Processing: Trying to create or modify a sales order with a negative quantity for a product.
  Production Orders: Attempting to confirm production with a negative quantity.
  Data Entry Errors: Manual entry of negative values in fields that do not accept them.
  Configuration Issues: Certain settings in the system may restrict negative quantities for specific materials or processes.
  
  Solutions:
  
  Check Input Values: Ensure that the quantity being entered is positive. Review the transaction or document you are working on to confirm that all quantities are correctly entered.
  Review Business Logic: Understand the business process you are working with. For example, if you are trying to return goods, ensure you are using the correct transaction type that allows for returns.
  Configuration Settings: If you believe that negative quantities should be allowed in certain scenarios, consult with your SAP administrator or functional consultant to review the configuration settings related to inventory management, sales orders, or production orders.
  Transaction Type: Make sure you are using the correct transaction type that supports negative quantities if applicable (e.g., returns, adjustments).
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the rules regarding quantity entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements, VA01 for sales orders) to ensure you are using the correct processes.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  Testing in Development: If you have access to a development or testing environment, try replicating the issue there to better understand the cause without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.