How To Fix /SAPAPO/OM_SYNC084 - Negative incoming order quantity is not allowed

/SAPAPO/OM_SYNC084 - Overview

• Message type: E = Error

• Message class: /SAPAPO/OM_SYNC -

• Message number: 084

• Message text: Negative incoming order quantity is 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 /SAPAPO/OM_SYNC084 - Negative incoming order quantity is not allowed ?

  The SAP error message /SAPAPO/OM_SYNC084 indicates that there is an issue with the incoming order quantity being negative, which is not allowed in the system. This error typically occurs in the context of Advanced Planning and Optimization (APO) when trying to synchronize or transfer order data between systems, such as between SAP APO and SAP ERP.
  
  Cause:
  
  
  Negative Order Quantity: The primary cause of this error is that the system is attempting to process an order with a negative quantity. This can happen due to:
  
  Incorrect data entry or configuration in the source system.
  Issues in the data transfer process, such as incorrect mapping or transformation of data.
  Business logic that incorrectly calculates or modifies order quantities.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the data being sent from the source system, leading to negative values being generated.
  
  
  Custom Logic: If there are custom enhancements or user exits in place, they might inadvertently be causing negative