How To Fix WV749 - The corrected sales quantity may not be 0 or negative

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 749

• Message text: The corrected sales quantity may not be 0 or negative

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 WV749 - The corrected sales quantity may not be 0 or negative ?

  The SAP error message WV749, which states "The corrected sales quantity may not be 0 or negative," typically occurs in the context of sales order processing, particularly when dealing with returns, adjustments, or corrections to sales quantities. This error indicates that the system does not allow the sales quantity to be set to zero or a negative value, which is often a requirement for maintaining data integrity in sales and inventory management.
  Cause:
  
  Incorrect Quantity Input: The user may have attempted to enter a corrected sales quantity that is either zero or negative, which is not permissible.
  Return Processing: If you are processing a return or adjustment, the system may require that the quantity being returned or adjusted must be a positive value.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce this rule for certain transaction types.
  
  Solution:
  
  Check Input Values: Ensure that the quantity you are trying to enter is a positive integer. If you are correcting a quantity, make sure it reflects the actual quantity being sold or returned.
  Review Transaction Type: If you are processing a return or adjustment, verify that you are using the correct transaction type that allows for the intended operation.
  Consult Documentation: Review the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to sales order processing and returns.
  Error Handling: If the error persists despite correct input, consider checking for any additional error messages or logs that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate through sales order processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in sales order processing are adequately trained on the system's requirements for entering quantities.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.