How To Fix WB2_ASGT058 - Each transferred quantity must be positive.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 058

• Message text: Each transferred quantity 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT058 - Each transferred quantity must be positive. ?

  The SAP error message WB2_ASGT058 ("Each transferred quantity must be positive") typically occurs in the context of inventory management or logistics when you are trying to transfer quantities of materials or products, and one or more of the quantities being transferred are zero or negative. This error is common in processes such as stock transfers, goods movements, or inventory adjustments.
  Cause:
  
  Negative or Zero Quantity: The most common cause of this error is that the quantity you are trying to transfer is either zero or negative. SAP requires that all quantities in a transfer must be positive.
  Incorrect Data Entry: There may be a mistake in the data entry where the quantity was incorrectly inputted.
  System Configuration: In some cases, the system configuration or settings may not allow for certain types of transactions that involve zero or negative quantities.
  
  Solution:
  
  Check Quantity Values: Review the quantities you are trying to transfer. Ensure that all quantities are positive numbers. If you find any zero or negative values, correct them to be positive.
  Review Transaction Data: Go through the transaction data to ensure that all entries are correct. This includes checking the source and destination locations, material numbers, and any other relevant fields.
  Adjust Inventory: If you are trying to adjust inventory levels, ensure that the adjustments reflect actual physical counts and that they are positive.
  Consult Documentation: If you are unsure about the correct quantities or the process, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are performing.
  User Training: If this error occurs frequently, consider providing additional training for users involved in inventory management to minimize data entry errors.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.