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 negative amounts are allowed for the specific transaction type or account.
  If necessary, consult with your SAP administrator or functional consultant to adjust the settings if the business process allows for negative amounts.
  
  
  
  Correct Data Entry:
  
  Review the entry you are trying to make and ensure that all amounts are positive where required.
  If you intended to enter a negative amount for a valid reason, verify if the transaction type supports it.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific transaction you are working with to understand the rules regarding amount entries.
  
  
  
  Seek Help from Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., FB01 for financial postings).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the correct data entry practices to minimize errors related to negative amounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to correct it.