How To Fix F5858 - Systemfehler: Betragsfeld ist negativ

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 858

• Message text: Systemfehler: Betragsfeld ist negativ

Was verursacht dieses Problem?

All amount fields in the FI document should have positive values and a
debit/credit indicator. One of the following amount fields is less than
zero:
Item currency amount '&v1&'
Credit limit amount '&v2&'
Secured amount '&v3&'

Systemantwort

Negative amounts cannot be processed in Financial Accounting.

Wie behebe ich diesen Fehler?

A system error has occurred.

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