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Message type: E = Error
Message class: /SAPAPO/RRP_PT -
Message number: 075
Message text: Enter a positive quantity
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/SAPAPO/RRP_PT075
- Enter a positive quantity ?The SAP error message
/SAPAPO/RRP_PT075 Enter a positive quantity
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to enter a quantity that is either zero or negative in a planning transaction, such as during the planning or allocation of resources.Cause:
Invalid Input: The most common cause of this error is that the user has entered a quantity that is not valid for the operation being performed. This could be due to:
- Entering a quantity of zero.
- Entering a negative quantity.
- Failing to enter any quantity at all.
Business Logic: The business logic in the system may require that certain fields must always have a positive value, especially in contexts like production planning, where negative or zero quantities do not make sense.
Solution:
Check Input Values: Ensure that the quantity you are trying to enter is a positive integer. If you are entering a quantity manually, double-check that you have not mistakenly entered zero or a negative number.
Review Business Requirements: Understand the business requirements for the transaction you are performing. If the system requires a minimum quantity, ensure that you are meeting that requirement.
Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
Error Handling: If you are using a custom program or transaction, check for any custom validations that may be causing this error. You may need to adjust the logic to allow for valid inputs.
User Training: If this error is frequently encountered by multiple users, consider providing training or guidance on how to correctly enter quantities in the system.
Related Information:
/SAPAPO/RRP
for the interactive planning board.By ensuring that you are entering a valid positive quantity and understanding the context of the transaction, you should be able to resolve the error message /SAPAPO/RRP_PT075
.
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