How To Fix /SAPCE/FK_REP084 - Quantity balance is negative

/SAPCE/FK_REP084 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 084

• Message text: Quantity balance is negative

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP084 - Quantity balance is negative ?

  The SAP error message /SAPCE/FK_REP084 Quantity balance is negative typically occurs in the context of inventory management or financial reporting within the SAP system. This error indicates that there is a discrepancy in the quantity balance of a particular material or item, leading to a negative balance that is not permissible in the system.
  
  Cause:
  
  Incorrect Inventory Transactions: The most common cause is that there have been inventory transactions (goods receipts, goods issues, transfers) that have not been properly recorded or have been incorrectly entered, leading to a negative quantity.
  Data Entry Errors: Manual entry errors during inventory adjustments or postings can lead to negative balances.
  Timing Issues: If transactions are posted in the wrong period or if there are delays in posting, it can create temporary discrepancies.
  
  Configuration Issues: Incorrect settings in the material master or inventory management configuration can also lead to this error.
  
  
  Solution:
  
  Review Inventory Transactions: Check the inventory transactions for the affected