How To Fix SE325 - Negative quantity not allowed

SE325 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 325

• Message text: Negative quantity not allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE325 - Negative quantity not allowed ?

  The SAP error message SE325 "Negative quantity not allowed" typically occurs when a transaction or operation attempts to process a negative quantity in a context where only positive quantities are valid. This can happen in various scenarios, such as inventory management, sales orders, or production orders.
  Causes:
  
  Inventory Transactions: Attempting to post a goods movement (e.g., goods receipt, goods issue) with a negative quantity.
  Sales Orders: Trying to create or modify a sales order with a negative quantity for a line item.
  Production Orders: Attempting to confirm production with a negative quantity.
  
  Configuration Issues: Certain settings in the material master or document types may restrict negative quantities.
  User Input Error: Manual entry of a negative quantity by mistake.
  
  Solutions:
  
  Check Input Values: Ensure that the quantity being entered is positive. Review the transaction to confirm that no negative values are being inputted.
  Review Document Types: Check the configuration of the document types involved in the transaction. Some document types