How To Fix /SCWM/CWQUAN002 - The entered quantity is smaller than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CWQUAN -

• Message number: 002

• Message text: The entered quantity is smaller than 0

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 /SCWM/CWQUAN002 - The entered quantity is smaller than 0 ?

  The SAP error message /SCWM/CWQUAN002: The entered quantity is smaller than 0 typically occurs in the context of SAP Extended Warehouse Management (EWM) when a user attempts to enter a quantity that is less than zero in a transaction that requires a positive quantity. This can happen in various scenarios, such as during goods movements, stock transfers, or inventory adjustments.
  Cause:
  
  Negative Quantity Entry: The most straightforward cause is that the user has mistakenly entered a negative quantity in a field that only accepts positive values.
  System Configuration: There may be a configuration issue in the system that allows for negative quantities in certain transactions, but the specific transaction does not support it.
  Data Transfer Issues: If data is being transferred from another system or module, there may be an error in the data mapping or transformation that results in negative quantities being sent to EWM.
  
  Solution:
  
  Check Input Values: Verify the quantity being entered in the transaction. Ensure that it is a positive number. If you intended to enter a quantity of zero, check if the system allows zero entries for that specific transaction.
  Review Transaction Logic: If you are using a custom transaction or process, review the logic to ensure that it does not inadvertently allow for negative quantities.
  System Configuration: Consult with your SAP Basis or EWM configuration team to ensure that the system settings are correct and that negative quantities are not allowed in the relevant transactions.
  Error Handling: Implement error handling in your processes to catch and manage negative quantity entries before they reach the transaction level.
  Testing: If this error occurs during a specific process, conduct testing to replicate the issue and identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP EWM documentation for guidelines on quantity handling and transaction processing.
  User Training: Ensure that users are trained on the correct procedures for entering quantities in the system to minimize the risk of errors.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.