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Message type: E = Error
Message class: /SAPAPO/MSDP_KEY -
Message number: 016
Message text: Negative values are not defined
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.
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/SAPAPO/MSDP_KEY016
- Negative values are not defined ?The SAP error message
/SAPAPO/MSDP_KEY016
with the description "Negative values are not defined" typically occurs in the context of SAP Advanced Planning and Optimization (APO) or SAP Integrated Business Planning (IBP) when there is an attempt to process or input negative values in a context where only non-negative values are allowed. This can happen in various scenarios, such as during planning, forecasting, or when working with key figures that are not defined to accept negative values.Causes:
- Negative Key Figure Values: The most common cause is that a key figure (e.g., demand, supply, inventory) is defined to only accept non-negative values, and a negative value is being input or calculated.
- Data Input Errors: Manual data entry errors or incorrect data uploads can lead to negative values being introduced into the system.
- Calculation Errors: If there are formulas or calculations that inadvertently result in negative values, this error can occur.
- Configuration Issues: The configuration of the planning area or key figures may not be set up correctly to handle the data being processed.
Solutions:
- Check Key Figure Settings: Review the configuration of the key figures involved. Ensure that they are set up correctly to accept only non-negative values. If necessary, adjust the settings to allow for zero values if that is appropriate for your business logic.
- Data Validation: Implement data validation checks before data is uploaded or processed. This can help catch negative values before they cause errors.
- Review Input Data: Check the input data for any negative values. This includes reviewing any manual entries, data uploads, or integration points where data is coming from external systems.
- Adjust Calculations: If the error is due to calculations, review the formulas and logic to ensure they do not produce negative results when they shouldn't.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the key figures and planning area you are working with.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.
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