How To Fix SEPMRA_COMMON_MSG103 - Enter a positive quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SEPMRA_COMMON_MSG - EPM Fiori Reference Apps: Common Messages

  • Message number: 103

  • Message text: Enter a positive quantity

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  • 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 SEPMRA_COMMON_MSG103 - Enter a positive quantity ?

    The SAP error message SEPMRA_COMMON_MSG103: Enter a positive quantity typically occurs in the context of SAP applications that involve inventory management, sales order processing, or similar transactions where a quantity needs to be specified. This error indicates that the system expects a positive numeric value for a quantity field, but the value entered is either zero, negative, or not a valid number.

    Cause:

    1. Invalid Input: The user may have entered a quantity of zero or a negative number.
    2. Field Configuration: The field may be configured to only accept positive values, and the input does not meet this requirement.
    3. Data Entry Error: There may have been a typographical error or oversight when entering the quantity.
    4. System Validation: The system has built-in validations that prevent the entry of non-positive quantities to maintain data integrity.

    Solution:

    1. Check Input: Ensure that the quantity entered is a positive integer. If you intended to enter a specific quantity, double-check your input.
    2. Correct Data Entry: If you mistakenly entered zero or a negative number, correct it to a valid positive quantity.
    3. Review Field Requirements: Familiarize yourself with the requirements for the field you are entering data into. Ensure that you are following the expected format and constraints.
    4. Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
    5. Contact Support: If the issue persists after verifying your input, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Context: This error can occur in various transactions, such as creating or modifying sales orders, purchase orders, or inventory adjustments.
    • User Training: Ensure that users are trained on the correct procedures for entering quantities in SAP to minimize errors.
    • System Configuration: If this error is frequently encountered, it may be worth reviewing the system configuration to ensure that it aligns with business processes and user needs.

    By addressing the input error and ensuring that only positive quantities are entered, you should be able to resolve the SEPMRA_COMMON_MSG103 error effectively.

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