How To Fix 62858 - Betrag zur Rücküberweisung muß positiv sein

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 858

• Message text: Betrag zur Rücküberweisung muß positiv sein

Was verursacht dieses Problem?

You want to create a refund by bank transfer with a negative amount
(debit). This is not possible.

Systemantwort

No refund by bank transfer can be created from this balance.

Wie behebe ich diesen Fehler?

To carry out a refund by bank transfer, you have to have a positive
balance of incoming payments and cleared items. You might have to
change the list of items to be cleared.

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