How To Fix WR126 - Enter positive quantity

WR126 - Overview

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 126

• Message text: Enter positive quantity

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 WR126 - Enter positive quantity ?

  SAP Error Message:
  WR126 - Enter positive quantity
  
  
  Cause:
  This error occurs when a quantity field in a transaction or data entry screen is left blank, zero, or contains a negative value where the system expects a positive quantity. SAP requires certain quantity fields (e.g., order quantity, delivery quantity, goods movement quantity) to be strictly positive numbers. Entering zero or negative values violates this rule, triggering the error.
  
  
  Solution:
  
  Enter a positive quantity: Make sure to input a quantity greater than zero in the relevant field.
  Check the field: Identify which quantity field is causing the error and correct the value.
  Data validation: If the quantity is coming from an interface or upload, verify the source data to ensure no zero or negative quantities are passed.
  Customizing check: In rare cases, if zero or negative quantities are valid for your business process, check with your SAP functional consultant if the validation logic can be adjusted (though generally not