How To Fix WRF_AT108 - Quantity of a DC delivery phase was to be < 0; it will be set to 0


WRF_AT108 - Overview

  • Message type: E = Error

  • Message class: WRF_AT - Messages for Allocation Table RTFASH

  • Message number: 108

  • Message text: Quantity of a DC delivery phase was to be < 0; it will be set to 0

  • Show details Hide details
  • What causes this issue?

    You want the quantity of the delivery phases of the distribution center
    &V2& in the allocation table &V1& to be less than zero (&V4&) in
    synchronisation with the purchase order &V3&. However, this is not
    permitted.

    System Response

    The quantity of the delivery phases of the distribution center &V2& in
    the allocation table was set to zero in the synchronisation. The system
    was unable to fully synchronize the quantity change in the purchase
    order in the allocation table.

    How to fix this error?

    Check allocation table &V1& and adjust the quantities manually
    (transaction WA02) so that the allocation table is full.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_AT108 - Quantity of a DC delivery phase was to be < 0; it will be set to 0 ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WRF_AT108 Quantity of a DC delivery phase was to be < 0; it will be set to 0
    
    
    Cause: This warning message occurs during the processing of a Delivery Creation (DC) or during the delivery phase determination in SAP's Sales and Distribution (SD) or Warehouse Management (WM) modules. The system detects that the quantity calculated for a delivery phase (e.g., picking, packing, or shipping phase) is less than zero, which is logically incorrect because quantities cannot be negative. This situation can arise due to: Incorrect or inconsistent data in the delivery or sales order. Over-delivery or returns processing where the system tries to adjust quantities. Custom enhancements or user exits that manipulate delivery quantities incorrectly. Issues in the determination of delivery phases or splitting of quantities across phases. Stock inconsistencies or incorrect reservation/deallocation in the warehouse. What the message means: SAP automatically corrects the negative quantity by setting it

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