How To Fix /SCF/CL_MESSAGES_SMI017 - Please enter positive values for planned receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_SMI -

• Message number: 017

• Message text: Please enter positive values for planned receipts

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_SMI017 - Please enter positive values for planned receipts ?

  The SAP error message /SCF/CL_MESSAGES_SMI017 indicates that the system requires positive values for planned receipts in a specific context, typically related to supply chain management or inventory planning. This error usually arises when a user attempts to enter or process planned receipts (such as purchase orders, production orders, or stock transfers) with zero or negative quantities.
  Cause:
  
  Negative or Zero Values: The most common cause is that the user has entered a planned receipt quantity that is either zero or negative.
  Data Entry Error: It could be a simple data entry mistake where the user accidentally inputs an incorrect value.
  Configuration Issues: There may be configuration settings in the system that enforce certain rules regarding planned receipts.
  Business Logic: The business process may require that all planned receipts must be positive to ensure proper inventory management and planning.
  
  Solution:
  
  Check Input Values: Review the values entered for planned receipts and ensure they are positive. If you find any zero or negative values, correct them to be positive.
  Review Business Process: Ensure that the business process allows for the planned receipts you are trying to enter. If there are specific rules or guidelines, make sure they are being followed.
  Consult Documentation: If you are unsure about the expected values or the process, refer to the relevant SAP documentation or user manuals for guidance.
  System Configuration: If the issue persists and you believe it should allow for certain exceptions, consult with your SAP administrator or technical team to review the configuration settings related to planned receipts.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to correctly enter planned receipts.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MD04 (Stock/Requirements List), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.