SAP Knowledge Base Article - Preview

2464733 - Negative quantity / values in Service documents, transactions

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

Product

SAP ERP Central Component all versions ; SAP ERP 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

ECC, 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 , KBA , MM-SRV , Services Management , How To

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