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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 367
Message text: Negative weights are not permitted. Check input data
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WB2B367
- Negative weights are not permitted. Check input data ?The SAP error message WB2B367: Negative weights are not permitted. Check input data typically occurs in the context of logistics or shipping processes within SAP, particularly when dealing with transportation or shipment data. This error indicates that a negative weight value has been entered in a field where only positive weights are allowed.
Cause:
- Incorrect Data Entry: A user may have mistakenly entered a negative weight value in the shipment or delivery document.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative weights being recorded.
- Calculation Errors: In some cases, weights may be calculated based on other parameters, and an error in the calculation logic could result in a negative weight.
- Configuration Issues: There may be issues with the configuration of the relevant modules in SAP that could lead to incorrect weight calculations.
Solution:
- Check Input Data: Review the shipment or delivery document to ensure that all weight values are positive. Correct any negative values found.
- Data Validation: Implement validation checks in the data entry process to prevent negative weights from being entered in the future.
- Review Calculation Logic: If weights are being calculated based on other fields, review the logic to ensure it is functioning correctly and not resulting in negative values.
- Data Migration Review: If the issue arose after a data migration, review the migration process and correct any data inconsistencies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling weight-related fields in your version of SAP.
- Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.
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