SAP Knowledge Base Article - Preview

2464733 - Negative quantity / values in External Service documents - SAP ERP & SAP S/4HANA

Symptom

When creating a Service PR/PO/SES/Contract with negative quantity/price, you get various errors such as:

  • SE464 Negative quantities not allowed in service-based invoice verification
  • SE465 Negative prices not possible with service-based invoice verification
  • SE396 Value of specs. less than zero (function cannot be performed)
  • SE042 You have entered a negative quantity
  • SE290 Negative quantities not allowed
  • Dumps with DYNPRO_FIELD_CONVERSION issued from SAPLMEGUI (and others)
  • SE397 Value of account assignment & negative


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Private Cloud Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MMRSTD, purchase order, contract, purchase requisition, service entry sheet, ME21N, ME22N, ME31N, ME32N, ME51N, ME52N, ML81N, S.-Based IV, negative price, SE464, SE 464, SE465, SE 465, SE 396, SE396, SE042, SE 042, SE290, SE 290, SE397, SE 397, DYNPRO_FIELD_CONVERSION, Plus/minus sign of the condition amount, T685A-KNEGA, KNEGA, positive , KBA , MM-SRV , Services Management , MM-SRV-PR , Pricing/Conditions , How To

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