This error happens when you use Job Receipt To Salvage within negative quantity. But Epicor ERP allows you to input negative on this transaction.

Solution:

  1. Validate all input data, make sure all correct
  • Asm/ Mtl
  • Salvage Part
  • Warehouse/ Bin/ Lot

2. Check On hand qty for the salvage part number. Make sure it is not issued to another transaction.