How To Fix 62848 - Negativer Betrag ist nicht zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 848

• Message text: Negativer Betrag ist nicht zulässig

Was verursacht dieses Problem?

You want to post a negative amount. This is not permitted.

Systemantwort

The system does not accept your entry.

Wie behebe ich diesen Fehler?

Correct the amount. If the incoming payment was exceeded by the offset
of the open items, you must delete an open item from the list of items
to be offset.

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