How To Fix /SAPAPO/OM_ERROR384 - Neg. stock characteristic requirement from_quant_value <> to_quant_value

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR -

• Message number: 384

• Message text: Neg. stock characteristic requirement from_quant_value <> to_quant_value

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/OM_ERROR384 - Neg. stock characteristic requirement from_quant_value <> to_quant_value ?

  The SAP error message /SAPAPO/OM_ERROR384 indicates that there is a negative stock characteristic requirement in the context of the Advanced Planning and Optimization (APO) module. Specifically, the error arises when the system detects that the quantity being transferred from one stock location (from_quant_value) to another (to_quant_value) is not valid due to negative stock characteristics.
  Cause:
  
  Negative Stock: The error typically occurs when there is an attempt to transfer stock that would result in negative inventory levels. This can happen if the stock levels are not properly maintained or if there are discrepancies in stock data.
  Configuration Issues: There may be issues with the configuration of the stock characteristics or the way the stock transfer is set up in the system.
  Data Inconsistencies: Inconsistencies in the master data or transaction data can lead to this error, especially if the stock levels are not updated correctly.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the materials involved in the transfer. Ensure that the stock levels are sufficient to cover the transfer quantity.
  Adjust Transfer Quantities: If the transfer quantity exceeds the available stock, adjust the transfer quantities to ensure they do not result in negative stock.
  Review Configuration: Check the configuration settings related to stock characteristics in the APO system. Ensure that the settings align with the business processes and that negative stock is not allowed if it is not intended.
  Data Consistency Check: Perform a consistency check on the master data and transaction data to identify any discrepancies. This may involve checking the stock overview, material master data, and any relevant transaction logs.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/OM to access the order management functions in APO, or /SAPAPO/SDP94 for planning board functions to analyze stock levels.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.