How To Fix /SCWM/PWR014 - Quantity &1 not allowed; enter a positive quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PWR -

• Message number: 014

• Message text: Quantity &1 not allowed; enter a positive quantity

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/PWR014 - Quantity &1 not allowed; enter a positive quantity ?

  The SAP error message /SCWM/PWR014 Quantity &1 not allowed; enter a positive quantity typically occurs in the context of the Extended Warehouse Management (EWM) module when a user attempts to perform an action that requires a positive quantity, but the quantity entered is either zero or negative.
  Cause:
  
  Invalid Quantity Input: The most common cause of this error is that the user has entered a quantity that is either zero or negative when the system expects a positive quantity.
  System Configuration: There may be specific configurations or settings in the system that enforce the requirement for positive quantities in certain transactions.
  Data Entry Error: A simple typographical error during data entry can lead to this issue.
  
  Solution:
  
  Check Quantity Input: Ensure that the quantity you are entering is a positive number. If you intended to enter a specific quantity, double-check your input.
  Review Transaction Context: Understand the context of the transaction you are performing. Some transactions may inherently require a positive quantity (e.g., stock transfers, goods movements).
  Correct Data Entry: If you find that you have mistakenly entered a zero or negative quantity, correct it to a valid positive number and try again.
  Consult Documentation: If you are unsure about the required quantities for a specific transaction, refer to the relevant SAP documentation or user guides for guidance.
  Check User Permissions: In some cases, user roles and permissions may restrict certain actions. Ensure that you have the necessary permissions to perform the transaction.
  Contact Support: If the issue persists after verifying the quantity and context, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in EWM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the action you are trying to perform (e.g., stock transfer, goods receipt).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Training: Ensure that users are adequately trained on the system to minimize data entry errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide further insight into the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP EWM.