/CWM/MM094 - Material item contains negative parallel quantity: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 094

• Message text: Material item contains negative parallel quantity: &1 &2

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 /CWM/MM094 - Material item contains negative parallel quantity: &1 &2 ?

  The SAP error message /CWM/MM094 Material item contains negative parallel quantity: &1 &2 typically occurs in the context of warehouse management or inventory management processes. This error indicates that there is a discrepancy in the quantity of a material item, specifically that the parallel quantity (which can refer to quantities in different units of measure or different stock types) is negative. 
  Cause:
  
  Negative Stock: The most common cause is that the system is trying to process a transaction that would result in a negative stock level for a material. This can happen if there are more withdrawals than available stock.
  Incorrect Configuration: There may be issues with the configuration of the material master data, such as incorrect unit of measure settings or stock type definitions.
  Data Entry Errors: Manual entries during goods movements or inventory adjustments may have led to incorrect quantities being recorded.
  Parallel Quantities: If the system is set up to handle multiple units of measure or stock types, a calculation error may lead to a situation where the parallel quantity is negative.
  
  Solution:
  
  Check Stock Levels: Review the stock levels for the material in question. Ensure that there is sufficient stock available before processing any transactions that would reduce the quantity.
  Review Transactions: Look at recent transactions involving the material to identify any that may have caused the negative quantity. This includes goods receipts, goods issues, and inventory adjustments.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to reflect the accurate quantities.
  Adjust Inventory: If necessary, perform an inventory adjustment to correct the stock levels. This may involve creating a stock adjustment document to bring the quantities back to a valid state.
  Configuration Check: Review the material master configuration, especially the units of measure and stock types, to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling negative stock situations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MMBE (Stock Overview) to check stock levels or MB1A (Goods Withdrawal) to review goods movements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved in stock management, review any user exits or BAdIs that may affect stock calculations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.