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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 381
Message text: Negative sales quantity is not permitted. Check input data
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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WB2B381
- Negative sales quantity is not permitted. Check input data ?The SAP error message WB2B381, which states "Negative sales quantity is not permitted. Check input data," typically occurs in the context of sales order processing or inventory management. This error indicates that the system has detected an attempt to process a sales transaction with a negative quantity, which is not allowed in standard SAP configurations.
Causes:
- Incorrect Data Entry: A user may have mistakenly entered a negative quantity in the sales order or delivery document.
- System Configuration: The system may be configured to disallow negative quantities for certain materials or sales processes.
- Return Orders: If you are trying to create a return order, the system may not be set up correctly to handle negative quantities.
- Inventory Issues: There may be issues with inventory management, such as trying to sell more items than are available in stock.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may inadvertently allow or process negative quantities incorrectly.
Solutions:
- Check Input Data: Review the sales order or delivery document to ensure that all quantities are entered correctly. Make sure that no negative values are present.
- Review Configuration: Check the configuration settings in the SAP system related to sales order processing and inventory management. Ensure that negative quantities are not allowed for the specific material or sales process.
- Return Order Process: If you are processing a return, ensure that you are using the correct transaction type and that the system is configured to handle returns properly.
- Inventory Check: Verify the inventory levels for the material in question. Ensure that there is sufficient stock available to fulfill the order.
- Consult Documentation: Review SAP documentation or help resources for specific guidance on handling negative quantities in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
Related Information:
By following these steps, you should be able to identify the cause of the WB2B381 error and implement a solution to resolve it.
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