How To Fix SEPM_BO_COMMON024 - Value must not be negative


SEPM_BO_COMMON024 - Overview

  • Message type: E = Error

  • Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

  • Message number: 024

  • Message text: Value must not be negative

  • Show details Hide details


  • 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 SEPM_BO_COMMON024 - Value must not be negative ?
    The SAP error message SEPM_BO_COMMON024, which states "Value must not be negative," typically occurs in the context of business operations where a negative value is not acceptable. This error can arise in various scenarios, such as when entering financial data, inventory quantities, or other numerical values that should logically be non-negative.
    Causes:
    
    Negative Input: The most straightforward cause is that a user has entered a negative value in a field that only accepts non-negative numbers.
    Data Transfer Issues: If data is being imported or transferred from another system, negative values might be incorrectly formatted or included.
    Calculation Errors: If the value is derived from calculations, there may be an error in the logic that results in a negative outcome.
    
    Configuration Issues: Certain configurations in the SAP system may enforce rules that do not allow negative values for specific fields or transactions. Solutions: Check Input Values: Review the input data to ensure that all values are non-negative. Correct

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant