How To Fix /SAPCE/FK_REP076 - The corrections of quantity are negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 076

• Message text: The corrections of quantity are negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP076 - The corrections of quantity are negative ?

  The SAP error message /SAPCE/FK_REP076 The corrections of quantity are negative typically occurs in the context of inventory management or material movements, particularly when dealing with corrections or adjustments to quantities in the system. This error indicates that there is an attempt to post a correction that results in a negative quantity, which is not allowed in certain scenarios.
  Cause:
  
  Negative Quantity Correction: The primary cause of this error is that the system is trying to process a correction that would result in a negative quantity for a material. This can happen if the correction amount exceeds the available quantity.
  Incorrect Data Entry: Users may have entered incorrect values while trying to adjust quantities, leading to an attempt to post a negative quantity.
  Stock Levels: The stock levels in the system may not reflect the actual physical stock, leading to discrepancies when corrections are attempted.
  
  Solution:
  
  Check Current Stock Levels: Verify the current stock levels of the material in question. Ensure that the quantity you are trying to correct does not exceed the available stock.
  Adjust Correction Values: If the correction is indeed valid, adjust the correction values to ensure they do not result in a negative quantity. This may involve reducing the amount of the correction or ensuring that the original quantity is sufficient to cover the correction.
  Review Movement Types: Ensure that the movement types being used for the correction allow for negative postings. Some movement types may have restrictions on negative quantities.
  Consult with Inventory Management: If you are unsure about the correct quantities or the process, consult with your inventory management team or SAP support to ensure that the adjustments are valid and compliant with business rules.
  Use Transaction Codes: Utilize relevant transaction codes (like MB1A, MB1B, or MB1C) to make the necessary adjustments, ensuring that you are following the correct procedures for inventory adjustments.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and movement types.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory adjustments, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  User Exits and BAdIs: If the error persists and is related to custom developments, check for any user exits or BAdIs that might be affecting the posting logic.
  
  If the issue continues after following these steps, it may be necessary to engage with SAP support or your internal SAP team for further investigation and resolution.