Message type: E = Error
Message class: /SAPAPO/RRP -
Message number: 236
Message text: Change receipt quantity for &1: Enter a positive quantity
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.
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.
/SAPAPO/RRP236
- Change receipt quantity for &1: Enter a positive quantity ?The SAP error message /SAPAPO/RRP236 Change receipt quantity for &1: Enter a positive quantity typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to change the receipt quantity of a planned order or a purchase order to a non-positive value (zero or negative). This error is a validation check to ensure that the receipt quantity must always be a positive number, as negative or zero quantities do not make sense in the context of inventory management and planning.
Cause: User Input Error: The most common cause is that the user has mistakenly entered a zero or negative value when trying to change the receipt quantity. Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data integrity that result in invalid quantities being sent to the APO system. Business Logic: The business rules defined in the system may
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPAPO/RRP235
Enter a business system group
What causes this issue? You would like to display or change an order from an external system but you have not entered a business group system. Only l...
/SAPAPO/RRP234
No PP/DS alert profile has been asssigned
What causes this issue? You have not defined a profile for the Alert Monitor.System Response The system cannot display alerts for an order as this ...
/SAPAPO/RRP237
Change requirements quantity for &1/&2/&3: Enter a negative quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPAPO/RRP238
Data for the new entry (&1/&2/&3/&4) are incomplete
What causes this issue? You have tried to create a new order or a new requirement. You have, however, not entered all the necessary data (date/produc...
Click on this link to search all SAP messages.