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How To Fix VT588 - Data field "Quantity/Value pos/neg" has the value ' '


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VT - Vertriebstabellen

  • Message number: 588

  • Message text: Data field "Quantity/Value pos/neg" has the value ' '

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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.



    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 VT588 - Data field "Quantity/Value pos/neg" has the value ' ' ?

    The SAP error message VT588, which states "Data field 'Quantity/Value pos/neg' has the value ' '," typically occurs in the context of transportation management or logistics when there is an issue with the data being processed in a transaction related to quantity or value fields.

    Cause:

    1. Empty Field: The error indicates that the field for "Quantity/Value pos/neg" is empty (i.e., it has a blank value). This field is expected to contain a numeric value indicating whether the quantity or value is positive or negative.
    2. Data Entry Error: It may be due to incorrect data entry or missing data in the relevant transaction or document.
    3. Configuration Issues: There could be issues with the configuration of the relevant module in SAP, leading to the system not recognizing the input correctly.
    4. Integration Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process.

    Solution:

    1. Check Input Data: Review the transaction or document where the error occurred. Ensure that the "Quantity/Value pos/neg" field is populated with a valid numeric value (e.g., 1 for positive, -1 for negative).
    2. Data Validation: Implement validation checks in the data entry process to ensure that required fields are not left blank.
    3. Review Configuration: If the issue persists, check the configuration settings in the relevant SAP module (e.g., Logistics, Transportation Management) to ensure that all necessary fields are correctly defined and mapped.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify where the data is being lost or not populated correctly.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with specific transaction codes related to logistics or transportation (e.g., VT01N, VT02N).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the VT588 error in SAP.

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