How To Fix RE133 - Positiver Gesamtbetrag nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 133

• Message text: Positiver Gesamtbetrag nicht erlaubt

Was verursacht dieses Problem?

The error message can have the following causes:
You have entered a positvie amount. However, this is not possible since
it is defined for the document that only negative amounts may be
entered.
You are processing <DS:GLOS.Earmarked funds>Earmarked funds</> that is
subject to an approval procedure and want to return to the budget an
amount that is greater than the already approved amount.
You are processing a <DS:GLOS.Value adjustment document>Value
adjustment document</> and would like to enter a value reduction whose
amount is greater than the (approved) item amount of the earmarked
funds which refers to the value adjustment.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If you want to enter positive amounts, you have to choose an
appropriate document type.
Otherwise check the amount entered.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE