How To Fix SEPM_BO_COMMON037 - Value must be positive

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Value must be positive

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 SEPM_BO_COMMON037 - Value must be positive ?

  The SAP error message SEPM_BO_COMMON037, which states "Value must be positive," typically occurs in scenarios where a numeric input is expected to be a positive value, but the provided value is either zero or negative. This error can arise in various contexts, such as during data entry in transactions, while processing business objects, or when executing certain functions in SAP.
  Cause:
  
  Invalid Input: The most common cause is that the user has entered a value that is not positive (i.e., zero or negative).
  Data Validation: The system has built-in validation rules that require certain fields to contain only positive values, such as quantities, amounts, or other metrics.
  Configuration Issues: In some cases, the configuration of the business object or the application may enforce rules that lead to this error.
  
  Solution:
  
  Check Input Values: Review the values you have entered in the relevant fields. Ensure that all numeric inputs that require positive values are indeed positive.
  Correct Data Entry: If you find any fields with zero or negative values, correct them to be positive and try to save or process the transaction again.
  Review Business Logic: If you are a developer or have access to the backend, check the business logic or validation rules associated with the transaction or process to ensure they are correctly implemented.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry practices to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the SEPM_BO_COMMON037 error and implement a solution to resolve it.