How To Fix WB2_ASGT141 - Current item and assgmt partner &1 &2: changed qty &3 &4 has wrong sign

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 141

• Message text: Current item and assgmt partner &1 &2: changed qty &3 &4 has wrong sign

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_ASGT141 - Current item and assgmt partner &1 &2: changed qty &3 &4 has wrong sign ?

  The SAP error message WB2_ASGT141 indicates that there is an issue with the quantity assigned to a particular item and assignment partner in a transaction. Specifically, the error suggests that the quantity has a wrong sign, meaning that it is either negative when it should be positive or vice versa.
  Cause:
  
  Incorrect Quantity Entry: The most common cause of this error is that the quantity entered for the item is not consistent with the expected sign. For example, if the system expects a positive quantity for a delivery but a negative quantity is entered, this error will occur.
  Data Inconsistency: There may be inconsistencies in the data related to the item or assignment partner, such as mismatched records or incorrect configurations.
  Business Logic Violation: The business rules defined in the system may require that certain quantities must always be positive or negative, and the current entry violates these rules.
  
  Solution:
  
  Check Quantity Entry: Review the quantity entered for the item and assignment partner. Ensure that it is correct and has the appropriate sign (positive or negative) as required by the business process.
  Review Related Documents: Check any related documents (like purchase orders, sales orders, or delivery notes) to ensure that the quantities are consistent across all documents.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the item and assignment partner. There may be specific rules or configurations that need to be adjusted.
  Test with Different Data: If possible, try entering a different quantity or using a different item/partner combination to see if the error persists. This can help isolate the issue.
  Check for Updates or Notes: Look for any SAP Notes or updates that may address this specific error message. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to inventory management, sales, or procurement.
  SAP Documentation: Refer to SAP Help documentation for more details on the specific transaction or module you are working with.
  Support Forums: Consider checking SAP community forums or support channels for similar issues reported by other users, as they may provide additional insights or solutions.
  
  If the problem continues after following these steps, it may be necessary to engage with SAP support for further assistance.