How To Fix 1J082 - Negative amounts not allowed in Customizing; Correct your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 082

• Message text: Negative amounts not allowed in Customizing; Correct your entry

What causes this issue?

A Customizing entry for bank area '&V1&', account type '&V2&',
transaction type '&V3&' contains a negative amount. Only amounts
exceeding or equalling zero are allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the entry

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J082 - Negative amounts not allowed in Customizing; Correct your entry ?

  The SAP error message 1J082: Negative amounts not allowed in Customizing; Correct your entry typically occurs when a user attempts to enter a negative amount in a field where only positive values are permitted. This error is often encountered in various SAP modules, particularly in financial transactions, where negative amounts may not be valid due to the configuration settings in the system.
  
  Cause:
  
  Configuration Settings: The system is configured to disallow negative amounts for certain transactions or accounts. This is often set in the customizing settings of the relevant module (e.g., Financial Accounting, Controlling).
  Data Entry Error: The user may have mistakenly entered a negative value in a field that does not accept it.
  Business Logic: The business process may dictate that certain entries must always be positive (e.g., revenue, sales amounts).
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (Transaction SPRO).
  Check the settings for the specific module (e.g., Financial Accounting) to see if