How To Fix /SAPAPO/CLPRP120 - Negative quantity for item &3 of RFQ &1 (external ID &2)


/SAPAPO/CLPRP120 - Overview

  • Message type: E = Error

  • Message class: /SAPAPO/CLPRP -

  • Message number: 120

  • Message text: Negative quantity for item &3 of RFQ &1 (external ID &2)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CLPRP120 - Negative quantity for item &3 of RFQ &1 (external ID &2) ?
    The SAP error message /SAPAPO/CLPRP120 indicates that there is a negative quantity for a specific item in a Request for Quotation (RFQ) in the Advanced Planning and Optimization (APO) module. This error typically arises when the system encounters a situation where the quantity specified for an item is less than zero, which is not permissible in the context of RFQs.
    
    Cause: Incorrect Data Entry: The most common cause is that a user has inadvertently entered a negative quantity for an item in the RFQ. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative quantities. System Configuration: There may be issues with the configuration of the system that allow for negative quantities to be processed incorrectly. Business Logic Errors: Custom logic or enhancements in the system may inadvertently allow or generate negative quantities.
    Solution: Check RFQ Data: Review the RFQ in question (identified

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker