/ACCGO/CAS_QF025 - New assignment quantity is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 025

• Message text: New assignment quantity is 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_QF025 - New assignment quantity is negative ?

  The SAP error message /ACCGO/CAS_QF025 New assignment quantity is negative typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Controlling (CO) module or the Advanced Compliance Reporting (ACR) functionalities. This error indicates that there is an attempt to assign a quantity that results in a negative value, which is not permissible in the context of the operation being performed.
  Cause:
  
  Negative Quantity Assignment: The most common cause of this error is that the system is trying to assign a quantity that, when calculated, results in a negative value. This can happen due to incorrect data entry, misconfiguration, or issues with the underlying logic of the transaction.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect stock levels, incorrect allocation of costs, or mismatched quantities in related documents.
  Business Logic Violations: The business rules defined in the system may not allow for negative quantities in certain transactions, leading to this error.
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that the quantities being assigned are correct and do not lead to a negative value.
  Check Related Documents: Look at any related documents (e.g., purchase orders, sales orders, inventory records) to ensure that the quantities are consistent and valid.
  Adjust Quantities: If you find that the quantities are indeed leading to a negative assignment, adjust them accordingly to ensure that all assignments are non-negative.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the specific module or process. There may be configuration settings that need to be adjusted to prevent this error.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the negative quantity is being calculated and why.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., CO-related transactions).
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and constraints regarding quantity assignments.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.