How To Fix /SAPAPO/RRP192 - Negative receipt quantity not allowed; Enter a positive value

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 192

• Message text: Negative receipt quantity not allowed; Enter a positive value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP192 - Negative receipt quantity not allowed; Enter a positive value ?

  The SAP error message /SAPAPO/RRP192 Negative receipt quantity not allowed; Enter a positive value typically occurs in the context of Advanced Planning and Optimization (APO) when a user attempts to enter a negative quantity for a receipt in the planning book or during the planning process. This error indicates that the system does not allow negative values for receipt quantities, as they are expected to be positive.
  Cause:
  
  Incorrect Data Entry: The user may have mistakenly entered a negative value for a receipt quantity.
  Planning Parameters: The planning parameters or settings may not allow for negative receipts, as they are generally not logical in the context of supply chain planning.
  System Configuration: There may be specific configurations or settings in the APO system that restrict negative values for certain fields.
  
  Solution:
  
  Check Input Values: Review the input values for the receipt quantity and ensure that they are positive. If a negative value was entered by mistake, correct it to a positive value.
  Review Planning Book Settings: If you are using a planning book, check the settings and ensure that the receipt quantity field is configured to accept only positive values.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or planning book you are using to understand the expected input values.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter data in the planning books.
  System Configuration Review: If you believe that the system should allow negative values for specific scenarios, consult with your SAP Basis or APO configuration team to review the system settings and make necessary adjustments.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to APO, such as /SAPAPO/RRP3 (Product View) or /SAPAPO/RRP4 (Order View).
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By ensuring that all receipt quantities are entered as positive values and reviewing the relevant configurations, you should be able to resolve this error effectively.