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How To Fix /SAPAPO/OM_TS301 - Negative value not permitted for this key figure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/OM_TS -

  • Message number: 301

  • Message text: Negative value not permitted for this key figure

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  • 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_TS301 - Negative value not permitted for this key figure ?

    The SAP error message /SAPAPO/OM_TS301 Negative value not permitted for this key figure typically occurs in the context of SAP Advanced Planning and Optimization (APO) when you are trying to enter or process a negative value for a key figure that does not allow it. This is common in scenarios involving planning, forecasting, or inventory management where certain key figures are expected to be non-negative (e.g., quantities, stock levels, etc.).

    Cause:

    1. Negative Input: The most straightforward cause is that a negative value is being entered for a key figure that is defined to only accept non-negative values.
    2. Data Transfer Issues: If data is being transferred from another system or module, there may be an issue with the data mapping or transformation that results in negative values being sent to the APO system.
    3. Configuration Settings: The key figure may be configured in such a way that it does not allow negative values. This is often the case for key figures related to inventory, sales, or production quantities.
    4. Calculation Errors: If the key figure is derived from calculations involving other key figures, an error in those calculations could lead to a negative result.

    Solution:

    1. Check Input Values: Review the values being entered for the key figure and ensure that they are non-negative. If you are entering data manually, correct any negative values.
    2. Review Data Transfer Processes: If the data is coming from another system, check the data transfer process to ensure that negative values are not being introduced. This may involve reviewing the mapping and transformation logic.
    3. Configuration Review: Check the configuration of the key figure in the APO system. If it is set to disallow negative values, you may need to adjust the configuration or use a different key figure that allows negative values if appropriate.
    4. Debug Calculations: If the key figure is calculated, review the underlying calculations to identify any errors that may be resulting in negative values. Ensure that all contributing key figures are also non-negative.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the key figure in question and its constraints.

    Related Information:

    • Key Figure Configuration: You can check the configuration of key figures in the SAP APO system through the transaction code /SAPAPO/OM_KEYFIG or similar.
    • Error Logs: Review any error logs or messages in the system to gather more context about when and why the error is occurring.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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